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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : JEMS TELECOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-23 | Public | 2020-12-31 | Simplified |
| 2022-07-22 | Public | 2021-12-31 | Simplified |
| Name | JEMS TELECOM |
| Siren | 884868647 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 27473 |
| Management number | 2021B00261 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 000.00 | 3 000.00 | 3 000.00 | |
084 Cash | 58 428.00 | 58 428.00 | 58 428.00 | |
096 Total Current Assets + Prepaid Expenses | 61 428.00 | 61 428.00 | 61 428.00 | |
110 Total Assets | 61 428.00 | 61 428.00 | 61 428.00 | |
120 Share or Individual Capital | 40 000.00 | |||
134 Retained Earnings | -131.00 | |||
136 Profit for the Year | 335.00 | |||
142 Total Equity - Total I | 40 204.00 | |||
166 Suppliers and related accounts | 18 000.00 | |||
172 Other debts | 3 224.00 | |||
176 Total debts | 21 224.00 | |||
180 Liabilities Total | 61 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 750.00 | 15 750.00 | ||
232 Total operating income excluding VAT | 15 750.00 | 15 750.00 | ||
242 Other external expenses | 15 341.00 | 131.00 | 15 341.00 | |
264 Total operating expenses | 15 341.00 | 131.00 | 15 341.00 | |
270 Operating profit | 409.00 | -131.00 | 409.00 | |
306 Income tax's | 74.00 | 74.00 | ||
310 Profit or loss | 335.00 | -131.00 | 335.00 | |
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