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BALANCE SHEET (
2022-06-07)
THE LIST OF BALANCE SHEET : SARL J & G MS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2021-12-31 | Simplified |
| 2022-06-07 | Public | 2020-12-31 | Simplified |
| Name | SARL J & G MS |
| Siren | 880793088 |
| Closing | 2020-12-31 |
| Registry code | 7702 |
| Registration number | 6343 |
| Management number | 2020B00132 |
| Activity code | 4941B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77380 Combs-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 900.00 | 250.00 | 650.00 | 900.00 |
028 Tangible Assets | 10 000.00 | 1 667.00 | 8 333.00 | 10 000.00 |
044 Total Fixed Assets | 10 900.00 | 1 917.00 | 8 983.00 | 10 900.00 |
068 Receivables – Trade and related accounts | 12 924.00 | 12 924.00 | 12 924.00 | |
072 Receivables – Other | 31 455.00 | 31 455.00 | 31 455.00 | |
084 Cash | 10 739.00 | 10 739.00 | 10 739.00 | |
096 Total Current Assets + Prepaid Expenses | 55 118.00 | 55 118.00 | 55 118.00 | |
110 Total Assets | 66 018.00 | 1 917.00 | 64 101.00 | 66 018.00 |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 14 575.00 | |||
142 Total Equity - Total I | 24 575.00 | |||
166 Suppliers and related accounts | 808.00 | |||
172 Other debts | 38 718.00 | |||
176 Total debts | 39 526.00 | |||
180 Liabilities Total | 64 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 153 205.00 | 153 205.00 | ||
232 Total operating income excluding VAT | 153 205.00 | 153 205.00 | ||
242 Other external expenses | 76 595.00 | 76 595.00 | ||
244 Taxes, duties and similar payments | 949.00 | 949.00 | ||
250 Staff compensation | 47 204.00 | 47 204.00 | ||
252 Social security contributions | 19 755.00 | 19 755.00 | ||
254 Depreciation and amortization | 1 917.00 | 1 917.00 | ||
264 Total operating expenses | 146 420.00 | 146 420.00 | ||
270 Operating profit | 6 785.00 | 6 785.00 | ||
280 Financial income | 57.00 | 57.00 | ||
290 Exceptional income | 10 305.00 | 10 305.00 | ||
306 Income tax's | 2 572.00 | 2 572.00 | ||
310 Profit or loss | 14 575.00 | 14 575.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 900.00 | 10 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 30 641.00 | 30 641.00 | ||
378 Amount of deductible VAT on goods and services | 12 798.00 | 12 798.00 | ||
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