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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : JM IN'
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2021-12-31 | Simplified |
| 2021-09-27 | Public | 2020-12-31 | Complete |
| 2020-08-03 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Complete |
| 2018-12-24 | Public | 2017-12-31 | Complete |
| 2018-04-04 | Public | 2016-12-31 | Complete |
| Name | JM IN' |
| Siren | 818687493 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2965 |
| Management number | 2016B00988 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 376 805.00 | 376 805.00 | 376 805.00 | |
044 Total Fixed Assets | 376 805.00 | 376 805.00 | 376 805.00 | |
068 Receivables – Trade and related accounts | 45 176.00 | 45 176.00 | 45 176.00 | |
072 Receivables – Other | 19 342.00 | 19 342.00 | 19 342.00 | |
084 Cash | 44 421.00 | 44 421.00 | 44 421.00 | |
096 Total Current Assets + Prepaid Expenses | 108 938.00 | 108 938.00 | 108 938.00 | |
110 Total Assets | 485 743.00 | 485 743.00 | 485 743.00 | |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 8 000.00 | |||
132 Other Reserves | 166 877.00 | |||
136 Profit for the Year | 105 361.00 | |||
142 Total Equity - Total I | 360 238.00 | |||
156 Loans and similar debts | 60 015.00 | |||
166 Suppliers and related accounts | 1 682.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 123.00 | |||
172 Other debts | 63 808.00 | |||
176 Total debts | 125 505.00 | |||
180 Liabilities Total | 485 743.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 204 735.00 | 167 351.00 | 204 735.00 | |
230 Other income | 3 301.00 | 2 940.00 | 3 301.00 | |
232 Total operating income excluding VAT | 208 036.00 | 170 291.00 | 208 036.00 | |
242 Other external expenses | 14 367.00 | 9 318.00 | 14 367.00 | |
243 (including business tax) | 1 168.00 | 1 168.00 | ||
244 Taxes, duties and similar payments | 1 296.00 | 1 284.00 | 1 296.00 | |
250 Staff compensation | 117 082.00 | 93 620.00 | 117 082.00 | |
252 Social security contributions | 1 293.00 | 1 293.00 | ||
254 Depreciation and amortization | 2 116.00 | |||
262 Other expenses | 2.00 | 1.00 | 2.00 | |
264 Total operating expenses | 134 040.00 | 106 338.00 | 134 040.00 | |
270 Operating profit | 73 996.00 | 63 953.00 | 73 996.00 | |
280 Financial income | 49 913.00 | 49 913.00 | ||
290 Exceptional income | 7 786.00 | |||
294 Financial expenses | 1 497.00 | 2 361.00 | 1 497.00 | |
300 Exceptional expenses | 8 207.00 | |||
306 Income tax's | 17 050.00 | 12 845.00 | 17 050.00 | |
310 Profit or loss | 105 361.00 | 48 325.00 | 105 361.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 376 805.00 | 376 805.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 920.00 | 34 920.00 | ||
378 Amount of deductible VAT on goods and services | 950.00 | 950.00 | ||
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