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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : SAS JEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-12 | Public | 2022-12-31 | Complete |
| 2022-06-30 | Public | 2021-12-31 | Complete |
| 2021-06-30 | Public | 2020-12-31 | Complete |
| Name | SAS JEM |
| Siren | 853680346 |
| Closing | 2021-12-31 |
| Registry code | 6903 |
| Registration number | B2022/002857 |
| Management number | 2019B00591 |
| Activity code | 4615Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69640 PORTE-DES-PIERRES-DOREES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 000.00 | 10 000.00 | 10 000.00 | |
BX Customers and related accounts | 14 464.00 | 14 464.00 | 14 464.00 | |
BZ Other receivables | 21 470.00 | 21 470.00 | 21 470.00 | |
CF Cash and cash equivalents | 4 217.00 | 4 217.00 | 4 217.00 | |
CJ TOTAL (II) | 40 151.00 | 40 151.00 | 40 151.00 | |
CO Grand total (0 to V) | 50 151.00 | 50 151.00 | 50 151.00 | |
CU Other investments | 10 000.00 | 10 000.00 | 10 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 4 000.00 | 4 000.00 | ||
DH Retained earnings | -1 929.00 | -1 929.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -6 694.00 | -6 694.00 | ||
DL TOTAL (I) | -4 623.00 | -4 623.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 47 466.00 | 47 466.00 | ||
DX Trade payables and related accounts | 575.00 | 575.00 | ||
DY Tax and social security liabilities | 6 733.00 | 6 733.00 | ||
EC TOTAL (IV) | 54 774.00 | 54 774.00 | ||
EE Grand total (I to V) | 50 151.00 | 50 151.00 | ||
EG Accrued income and payables due within one year | 54 774.00 | 54 774.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 23 371.00 | 23 371.00 | 23 371.00 | |
FJ Net sales | 23 371.00 | 23 371.00 | 23 371.00 | |
FR Total operating income (I) | 23 371.00 | |||
FW Other purchases and external expenses | 13 171.00 | |||
FX Taxes, duties, and similar payments | 553.00 | |||
FY Salaries and Wages | 11 878.00 | |||
FZ Social Security Contributions | 4 460.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 30 065.00 | |||
GG - OPERATING RESULT (I - II) | -6 694.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -6 694.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 23 371.00 | 23 371.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 065.00 | 30 065.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -6 694.00 | -6 694.00 | ||
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