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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JEAN MARC SERVICE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | JEAN MARC SERVICE |
| Siren | 849789466 |
| Closing | 2021-12-31 |
| Registry code | 9712 |
| Registration number | B2022/003350 |
| Management number | 2019B00914 |
| Activity code | 4322A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97139 LES ABYMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 1 280.00 | 1 280.00 | 1 280.00 | |
072 Receivables – Other | 60.00 | 60.00 | 60.00 | |
080 Sellable securities | 18.00 | 15.00 | 18.00 | |
084 Cash | 680.00 | 680.00 | 680.00 | |
096 Total Current Assets + Prepaid Expenses | 2 034.00 | 2 034.00 | 2 034.00 | |
110 Total Assets | 2 034.00 | 2 034.00 | 2 034.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 231.00 | |||
136 Profit for the Year | 318.00 | |||
142 Total Equity - Total I | 87.00 | |||
166 Suppliers and related accounts | 760.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 111.00 | |||
172 Other debts | 1 188.00 | |||
176 Total debts | 1 947.00 | |||
180 Liabilities Total | 2 034.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 121.00 | 6 121.00 | ||
232 Total operating income excluding VAT | 6 121.00 | 6 121.00 | ||
242 Other external expenses | 1 261.00 | 1 261.00 | ||
243 (including business tax) | 322.00 | 322.00 | ||
244 Taxes, duties and similar payments | 322.00 | 322.00 | ||
250 Staff compensation | 4 200.00 | 4 200.00 | ||
264 Total operating expenses | 5 783.00 | 5 783.00 | ||
270 Operating profit | 338.00 | 338.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
310 Profit or loss | 318.00 | 318.00 | ||
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