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BALANCE SHEET (
2022-05-23)
THE LIST OF BALANCE SHEET : J.M.S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-23 | Partially confidential | 2021-12-31 | Simplified |
| 2021-04-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | J.M.S |
| Siren | 878556612 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/018183 |
| Management number | 2019B07806 |
| Activity code | 4941B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2022-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 69003 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 800.00 | 11 461.00 | 4 339.00 | 15 800.00 |
044 Total Fixed Assets | 15 800.00 | 11 461.00 | 4 339.00 | 15 800.00 |
068 Receivables – Trade and related accounts | 11 498.00 | 11 498.00 | 11 498.00 | |
072 Receivables – Other | 71.00 | 71.00 | 71.00 | |
084 Cash | 46 760.00 | 46 760.00 | 46 760.00 | |
096 Total Current Assets + Prepaid Expenses | 58 329.00 | 58 329.00 | 58 329.00 | |
110 Total Assets | 74 129.00 | 11 461.00 | 62 668.00 | 74 129.00 |
120 Share or Individual Capital | 2 700.00 | |||
126 Legal Reserve | 270.00 | |||
136 Profit for the Year | 40 928.00 | |||
142 Total Equity - Total I | 43 898.00 | |||
166 Suppliers and related accounts | 502.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 700.00 | |||
172 Other debts | 18 268.00 | |||
176 Total debts | 18 770.00 | |||
180 Liabilities Total | 62 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 800.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 7 800.00 | |||
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