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BALANCE SHEET (
2022-07-27)
THE LIST OF BALANCE SHEET : JOMASTART
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-27 | Public | 2021-12-31 | Simplified |
| Name | JOMASTART |
| Siren | 793480526 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 103146 |
| Management number | 2013B11355 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 088 695.00 | 2 088 695.00 | 2 088 695.00 | |
044 Total Fixed Assets | 2 088 695.00 | 2 088 695.00 | 2 088 695.00 | |
072 Receivables – Other | 1 875.00 | 1 875.00 | 1 875.00 | |
084 Cash | 6 975.00 | 6 975.00 | 6 975.00 | |
096 Total Current Assets + Prepaid Expenses | 8 850.00 | 8 850.00 | 8 850.00 | |
110 Total Assets | 2 097 545.00 | 2 097 545.00 | 2 097 545.00 | |
120 Share or Individual Capital | 27 395.00 | |||
134 Retained Earnings | -15 685.00 | |||
136 Profit for the Year | -8 330.00 | |||
142 Total Equity - Total I | 3 381.00 | |||
156 Loans and similar debts | 1 997 022.00 | |||
166 Suppliers and related accounts | 4 800.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 92 342.00 | |||
172 Other debts | 92 342.00 | |||
176 Total debts | 2 094 164.00 | |||
180 Liabilities Total | 2 097 545.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 171.00 | 3 171.00 | ||
232 Total operating income excluding VAT | 3 171.00 | 3 171.00 | ||
242 Other external expenses | 12 000.00 | 1 850.00 | 12 000.00 | |
244 Taxes, duties and similar payments | 76.00 | |||
264 Total operating expenses | 12 000.00 | 1 850.00 | 12 000.00 | |
270 Operating profit | -8 830.00 | -1 850.00 | -8 830.00 | |
280 Financial income | 622.00 | 622.00 | ||
290 Exceptional income | 500.00 | 500.00 | ||
310 Profit or loss | -8 330.00 | -1 850.00 | -8 330.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 088 695.00 | 2 088 695.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 634.00 | 634.00 | ||
378 Amount of deductible VAT on goods and services | 2 550.00 | 2 550.00 | ||
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