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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JJM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-11-15 | Public | 2020-12-31 | Simplified |
| 2021-02-16 | Public | 2019-12-31 | Simplified |
| 2019-12-13 | Public | 2018-12-31 | Simplified |
| 2019-02-11 | Public | 2017-12-31 | Simplified |
| 2018-01-30 | Public | 2016-12-31 | Simplified |
| Name | JJM SERVICES |
| Siren | 504538117 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4773 |
| Management number | 2008B00199 |
| Activity code | 7410Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
044 Total Fixed Assets | 1 283.00 | 1 283.00 | 1 283.00 | |
084 Cash | 10 004.00 | 10 004.00 | 10 004.00 | |
096 Total Current Assets + Prepaid Expenses | 10 004.00 | 10 004.00 | 10 004.00 | |
110 Total Assets | 11 287.00 | 1 283.00 | 10 004.00 | 11 287.00 |
120 Share or Individual Capital | 20 000.00 | |||
124 Revaluation Adjustments | -18 594.00 | |||
136 Profit for the Year | 11.00 | |||
142 Total Equity - Total I | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 558.00 | |||
172 Other debts | 8 587.00 | |||
176 Total debts | 8 587.00 | |||
180 Liabilities Total | 10 004.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | 8.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
232 Total operating income excluding VAT | 400.00 | 400.00 | ||
234 Purchases of goods (including customs duties) | 225.00 | 225.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 8.00 | 8.00 | ||
244 Taxes, duties and similar payments | 96.00 | 96.00 | ||
264 Total operating expenses | 329.00 | 329.00 | ||
270 Operating profit | 71.00 | 71.00 | ||
294 Financial expenses | 60.00 | 60.00 | ||
310 Profit or loss | 11.00 | 11.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 283.00 | 1 283.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 80.00 | 80.00 | ||
378 Amount of deductible VAT on goods and services | 51.00 | 51.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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