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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JMV MULTISERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-12 | Public | 2021-12-31 | Simplified |
| 2019-10-09 | Public | 2018-12-31 | Simplified |
| Name | JMV MULTISERVICES |
| Siren | 832595060 |
| Closing | 2021-12-31 |
| Registry code | 2001 |
| Registration number | 5350 |
| Management number | 2017B00705 |
| Activity code | 8121Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20090 Ajaccio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 279.00 | 1 537.00 | 1 741.00 | 3 279.00 |
044 Total Fixed Assets | 3 279.00 | 1 537.00 | 1 741.00 | 3 279.00 |
072 Receivables – Other | 389.00 | 389.00 | 389.00 | |
084 Cash | 7 021.00 | 7 021.00 | 7 021.00 | |
096 Total Current Assets + Prepaid Expenses | 7 410.00 | 7 410.00 | 7 410.00 | |
110 Total Assets | 10 689.00 | 1 537.00 | 9 151.00 | 10 689.00 |
120 Share or Individual Capital | 500.00 | |||
132 Other Reserves | 463.00 | |||
136 Profit for the Year | 2 663.00 | |||
142 Total Equity - Total I | 3 627.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 923.00 | |||
172 Other debts | 4 924.00 | |||
176 Total debts | 5 524.00 | |||
180 Liabilities Total | 9 151.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 326.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 573.00 | 6 573.00 | ||
232 Total operating income excluding VAT | 6 573.00 | 6 573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 703.00 | 703.00 | ||
242 Other external expenses | 2 534.00 | 2 534.00 | ||
252 Social security contributions | 160.00 | 160.00 | ||
254 Depreciation and amortization | 510.00 | 510.00 | ||
264 Total operating expenses | 3 908.00 | 3 908.00 | ||
270 Operating profit | 2 664.00 | 2 664.00 | ||
306 Income tax's | 1.00 | 1.00 | ||
310 Profit or loss | 2 663.00 | 2 663.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 327.00 | 1 327.00 | ||
490 Total Fixed Assets (Gross Value) | 1 953.00 | 1 953.00 | ||
492 Total Fixed Assets (Increases) | 1 327.00 | 1 327.00 | ||
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