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BALANCE SHEET (
2022-10-26)
THE LIST OF BALANCE SHEET : JOMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | JOMIC |
| Siren | 448904375 |
| Closing | 2022-03-31 |
| Registry code | 8901 |
| Registration number | 3276 |
| Management number | 2003B00137 |
| Activity code | 6831Z |
| Closing date n-1 | 2021-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 384 375.00 | 157 824.00 | 226 552.00 | 384 375.00 |
044 Total Fixed Assets | 384 375.00 | 157 824.00 | 226 552.00 | 384 375.00 |
068 Receivables – Trade and related accounts | 696.00 | 696.00 | 696.00 | |
072 Receivables – Other | 248.00 | 248.00 | 248.00 | |
084 Cash | 4 172.00 | 4 172.00 | 4 172.00 | |
096 Total Current Assets + Prepaid Expenses | 5 116.00 | 5 116.00 | 5 116.00 | |
110 Total Assets | 389 491.00 | 157 824.00 | 231 668.00 | 389 491.00 |
120 Share or Individual Capital | 550 000.00 | |||
134 Retained Earnings | -304 312.00 | |||
136 Profit for the Year | -18 037.00 | |||
142 Total Equity - Total I | 227 650.00 | |||
166 Suppliers and related accounts | 1 894.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 925.00 | |||
172 Other debts | 2 124.00 | |||
176 Total debts | 4 018.00 | |||
180 Liabilities Total | 231 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 12 975.00 | 8 904.00 | 12 975.00 | |
230 Other income | 84.00 | |||
232 Total operating income excluding VAT | 12 975.00 | 8 988.00 | 12 975.00 | |
242 Other external expenses | 1 759.00 | 2 000.00 | 1 759.00 | |
244 Taxes, duties and similar payments | 970.00 | 963.00 | 970.00 | |
250 Staff compensation | 15 000.00 | 8 200.00 | 15 000.00 | |
252 Social security contributions | 1 100.00 | 1 100.00 | 1 100.00 | |
254 Depreciation and amortization | 12 002.00 | 12 002.00 | 12 002.00 | |
264 Total operating expenses | 30 831.00 | 24 265.00 | 30 831.00 | |
270 Operating profit | -17 856.00 | -15 277.00 | -17 856.00 | |
294 Financial expenses | 181.00 | 181.00 | 181.00 | |
310 Profit or loss | -18 037.00 | -15 457.00 | -18 037.00 | |
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