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BALANCE SHEET (
2023-01-11)
THE LIST OF BALANCE SHEET : JSMS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| Name | JSMS |
| Siren | 900328519 |
| Closing | 2022-06-30 |
| Registry code | 6002 |
| Registration number | 118 |
| Management number | 2021B00926 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60200 Compiègne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 766.00 | 73.00 | 693.00 | 766.00 |
044 Total Fixed Assets | 766.00 | 73.00 | 693.00 | 766.00 |
072 Receivables – Other | 1 364.00 | 1 364.00 | 1 364.00 | |
080 Sellable securities | 120 000.00 | 120 000.00 | 120 000.00 | |
084 Cash | 39 547.00 | 39 547.00 | 39 547.00 | |
096 Total Current Assets + Prepaid Expenses | 160 911.00 | 160 911.00 | 160 911.00 | |
110 Total Assets | 161 677.00 | 73.00 | 161 604.00 | 161 677.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 123 288.00 | |||
142 Total Equity - Total I | 123 788.00 | |||
172 Other debts | 37 816.00 | |||
176 Total debts | 37 816.00 | |||
180 Liabilities Total | 161 604.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 184 437.00 | 184 437.00 | ||
218 Production of services sold - France | 184 437.00 | 184 437.00 | ||
232 Total operating income excluding VAT | 184 437.00 | 184 437.00 | ||
242 Other external expenses | 23 310.00 | 23 310.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 23 391.00 | 23 391.00 | ||
270 Operating profit | 161 046.00 | 161 046.00 | ||
280 Financial income | 58.00 | 58.00 | ||
306 Income tax's | 37 816.00 | 37 816.00 | ||
310 Profit or loss | 123 288.00 | 123 288.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 766.00 | 766.00 | ||
492 Total Fixed Assets (Increases) | 766.00 | 766.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 845.00 | 845.00 | ||
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