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BALANCE SHEET (
2022-07-01)
THE LIST OF BALANCE SHEET : JM PARTENAIRES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-01 | Public | 2021-12-31 | Simplified |
| Name | JM PARTENAIRES |
| Siren | 820523082 |
| Closing | 2021-12-31 |
| Registry code | 0202 |
| Registration number | 2369 |
| Management number | 2016B00239 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 02000 LAON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 722.00 | 787.00 | 1 935.00 | 2 722.00 |
044 Total Fixed Assets | 2 722.00 | 787.00 | 1 935.00 | 2 722.00 |
084 Cash | 34 242.00 | 34 242.00 | 34 242.00 | |
096 Total Current Assets + Prepaid Expenses | 34 242.00 | 34 242.00 | 34 242.00 | |
110 Total Assets | 36 964.00 | 787.00 | 36 177.00 | 36 964.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 143.00 | |||
136 Profit for the Year | 831.00 | |||
142 Total Equity - Total I | 36 074.00 | |||
172 Other debts | 103.00 | |||
176 Total debts | 103.00 | |||
180 Liabilities Total | 36 177.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 243.00 | 23 603.00 | 28 243.00 | |
232 Total operating income excluding VAT | 28 243.00 | 23 603.00 | 28 243.00 | |
238 Purchases of raw materials and other supplies (including royalties | 8.00 | |||
242 Other external expenses | 10 977.00 | 11 526.00 | 10 977.00 | |
244 Taxes, duties and similar payments | 581.00 | 528.00 | 581.00 | |
250 Staff compensation | 11 040.00 | 10 033.00 | 11 040.00 | |
252 Social security contributions | 3 891.00 | -688.00 | 3 891.00 | |
254 Depreciation and amortization | 787.00 | 787.00 | ||
264 Total operating expenses | 27 275.00 | 21 399.00 | 27 275.00 | |
270 Operating profit | 968.00 | 2 204.00 | 968.00 | |
280 Financial income | 10.00 | 32.00 | 10.00 | |
306 Income tax's | 147.00 | 335.00 | 147.00 | |
310 Profit or loss | 831.00 | 1 901.00 | 831.00 | |
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