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BALANCE SHEET (
2022-10-12)
THE LIST OF BALANCE SHEET : JM DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | JM DRIVE |
| Siren | 852437227 |
| Closing | 2020-12-31 |
| Registry code | 6101 |
| Registration number | 3909 |
| Management number | 2019B00296 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| 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 | 61230 Gacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 7 283.00 | 22 717.00 | 30 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 015.00 | 7 283.00 | 22 732.00 | 30 015.00 |
072 Receivables – Other | 1 058.00 | 1 058.00 | 1 058.00 | |
084 Cash | 8 066.00 | 8 066.00 | 8 066.00 | |
096 Total Current Assets + Prepaid Expenses | 9 124.00 | 9 124.00 | 9 124.00 | |
110 Total Assets | 39 139.00 | 7 283.00 | 31 856.00 | 39 139.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 11 061.00 | |||
142 Total Equity - Total I | 11 561.00 | |||
156 Loans and similar debts | 19 689.00 | |||
172 Other debts | 606.00 | |||
176 Total debts | 20 295.00 | |||
180 Liabilities Total | 31 856.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 30 015.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 606.00 | 34 606.00 | ||
226 Operating subsidies received | 15 400.00 | 15 400.00 | ||
232 Total operating income excluding VAT | 50 006.00 | 50 006.00 | ||
242 Other external expenses | 30 434.00 | 30 434.00 | ||
244 Taxes, duties and similar payments | 437.00 | 437.00 | ||
254 Depreciation and amortization | 7 283.00 | 7 283.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 38 154.00 | 38 154.00 | ||
270 Operating profit | 11 852.00 | 11 852.00 | ||
294 Financial expenses | 11.00 | 11.00 | ||
300 Exceptional expenses | 780.00 | 780.00 | ||
310 Profit or loss | 11 061.00 | 11 061.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 30 000.00 | 30 000.00 | ||
482 INCREASES Financial Assets | 15.00 | 15.00 | ||
492 Total Fixed Assets (Increases) | 30 015.00 | 30 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 857.00 | 1 857.00 | ||
378 Amount of deductible VAT on goods and services | 1 521.00 | 1 521.00 | ||
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