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BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JMSI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2019-08-14 | Partially confidential | 2018-12-31 | Simplified |
| 2018-10-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JMSI |
| Siren | 810729137 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012991 |
| Management number | 2015B00666 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 320 000.00 | 320 000.00 | 320 000.00 | |
014 Intangible Assets - Other | 37 215.00 | 37 169.00 | 46.00 | 37 215.00 |
028 Tangible Assets | 78 070.00 | 73 558.00 | 4 512.00 | 78 070.00 |
040 Financial Assets | 7 613.00 | 7 613.00 | 7 613.00 | |
044 Total Fixed Assets | 442 898.00 | 110 727.00 | 332 171.00 | 442 898.00 |
060 Merchandise inventory | 8 107.00 | 8 107.00 | 8 107.00 | |
072 Receivables – Other | 5 591.00 | 5 591.00 | 5 591.00 | |
084 Cash | 72 799.00 | 72 799.00 | 72 799.00 | |
092 Prepaid expenses | 2 390.00 | 2 390.00 | 2 390.00 | |
096 Total Current Assets + Prepaid Expenses | 88 886.00 | 88 886.00 | 88 886.00 | |
110 Total Assets | 531 784.00 | 110 727.00 | 421 058.00 | 531 784.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 44 378.00 | |||
136 Profit for the Year | 28 863.00 | |||
142 Total Equity - Total I | 84 240.00 | |||
156 Loans and similar debts | 292 834.00 | |||
166 Suppliers and related accounts | 13 644.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 062.00 | |||
172 Other debts | 30 339.00 | |||
176 Total debts | 336 817.00 | |||
180 Liabilities Total | 421 058.00 | |||
195 Of which payables due in more than one year | 81 411.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 444 922.00 | 444 922.00 | ||
494 Total Fixed Assets (Decreases) | 2 024.00 | 2 024.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 17 922.00 | 17 922.00 | ||
378 Amount of deductible VAT on goods and services | 10 210.00 | 10 210.00 | ||
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