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BALANCE SHEET (
2023-01-25)
THE LIST OF BALANCE SHEET : JM SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-29 | Partially confidential | 2020-12-31 | Simplified |
| Name | JM SERVICES |
| Siren | 839152915 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 466 |
| Management number | 2018B00961 |
| Activity code | 4669B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 77100 MEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 9 341.00 | 786.00 | 8 554.00 | 9 341.00 |
040 Financial Assets | 124.00 | 124.00 | 124.00 | |
044 Total Fixed Assets | 9 465.00 | 786.00 | 8 679.00 | 9 465.00 |
060 Merchandise inventory | 4 200.00 | 4 200.00 | 4 200.00 | |
084 Cash | 22 928.00 | 22 928.00 | 22 928.00 | |
096 Total Current Assets + Prepaid Expenses | 27 128.00 | 27 128.00 | 27 128.00 | |
110 Total Assets | 36 593.00 | 786.00 | 35 806.00 | 36 593.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 417.00 | |||
136 Profit for the Year | 5 376.00 | |||
142 Total Equity - Total I | 10 794.00 | |||
166 Suppliers and related accounts | 4 665.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 225.00 | |||
172 Other debts | 20 348.00 | |||
176 Total debts | 25 012.00 | |||
180 Liabilities Total | 35 806.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 932.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 000.00 | 1 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 142.00 | 1 142.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 6 667.00 | 6 667.00 | ||
490 Total Fixed Assets (Gross Value) | 657.00 | 657.00 | ||
492 Total Fixed Assets (Increases) | 8 808.00 | 8 808.00 | ||
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