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BALANCE SHEET (
2022-10-13)
THE LIST OF BALANCE SHEET : JEMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-13 | Partially confidential | 2021-12-31 | Simplified |
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| Name | JEMS |
| Siren | 829423755 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 8513 |
| Management number | 2017B00526 |
| Activity code | 5610A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34340 Marseillan Plage |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 120 000.00 | 120 000.00 | 120 000.00 | |
014 Intangible Assets - Other | 1 600.00 | 1 600.00 | 1 600.00 | |
028 Tangible Assets | 36 919.00 | 15 989.00 | 20 930.00 | 36 919.00 |
040 Financial Assets | 2 460.00 | 2 460.00 | 2 460.00 | |
044 Total Fixed Assets | 160 979.00 | 15 989.00 | 144 990.00 | 160 979.00 |
064 Advances and down payments on orders | 258.00 | 258.00 | 258.00 | |
072 Receivables – Other | 4 148.00 | 4 148.00 | 4 148.00 | |
084 Cash | 55 114.00 | 55 114.00 | 55 114.00 | |
096 Total Current Assets + Prepaid Expenses | 59 519.00 | 59 519.00 | 59 519.00 | |
110 Total Assets | 220 498.00 | 15 989.00 | 204 509.00 | 220 498.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 4 756.00 | |||
136 Profit for the Year | 23 603.00 | |||
142 Total Equity - Total I | 29 459.00 | |||
156 Loans and similar debts | 135 741.00 | |||
166 Suppliers and related accounts | 4 101.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 966.00 | |||
172 Other debts | 35 209.00 | |||
176 Total debts | 175 051.00 | |||
180 Liabilities Total | 204 509.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 611.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 6 746.00 | 6 746.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 7 856.00 | 7 856.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 609.00 | 1 609.00 | ||
482 INCREASES Financial Assets | 2 400.00 | 2 400.00 | ||
490 Total Fixed Assets (Gross Value) | 142 617.00 | 142 617.00 | ||
492 Total Fixed Assets (Increases) | 18 611.00 | 18 611.00 | ||
494 Total Fixed Assets (Decreases) | 249.00 | 249.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 325.00 | 11 325.00 | ||
378 Amount of deductible VAT on goods and services | 6 655.00 | 6 655.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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