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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JM PEINTURE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-12-31 | Complete |
| Name | JM PEINTURE |
| Siren | 898573548 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 9750 |
| Management number | 2021B02172 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91300 Massy |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BV Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
BX Customers and related accounts | 9 800.00 | 9 800.00 | 9 800.00 | |
BZ Other receivables | 714.00 | 714.00 | 714.00 | |
CF Cash and cash equivalents | 10 251.00 | 10 251.00 | 10 251.00 | |
CJ TOTAL (II) | 21 065.00 | 21 065.00 | 21 065.00 | |
CO Grand total (0 to V) | 21 065.00 | 21 065.00 | 21 065.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 9 913.00 | 9 913.00 | ||
DL TOTAL (I) | 10 913.00 | 10 913.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 73.00 | 73.00 | ||
DX Trade payables and related accounts | 584.00 | 584.00 | ||
DY Tax and social security liabilities | 1 749.00 | 1 749.00 | ||
EA Other liabilities | 7 744.00 | 7 744.00 | ||
EC TOTAL (IV) | 10 152.00 | 10 152.00 | ||
EE Grand total (I to V) | 21 065.00 | 21 065.00 | ||
EI Including equity loans | 73.00 | 73.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 40 170.00 | 40 170.00 | 40 170.00 | |
FJ Net sales | 40 170.00 | 40 170.00 | 40 170.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 40 171.00 | |||
FU Purchases of raw materials and other supplies | 1 341.00 | |||
FW Other purchases and external expenses | 27 167.00 | |||
GF Total Operating Expenses (II) | 28 508.00 | |||
GG - OPERATING RESULT (I - II) | 11 662.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 11 662.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 749.00 | 1 749.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 40 171.00 | 40 171.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 30 257.00 | 30 257.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 9 913.00 | 9 913.00 | ||
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