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BALANCE SHEET (
2021-05-17)
THE LIST OF BALANCE SHEET : DS ET JMB FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-17 | Public | 2019-12-31 | Simplified |
| 2018-10-11 | Public | 2017-12-31 | Simplified |
| 2017-10-19 | Public | 2015-12-31 | Simplified |
| Name | DS ET JMB FRANCE |
| Siren | 383360187 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 8909 |
| Management number | 1991B02173 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91210 Draveil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
044 Total Fixed Assets | 5 538.00 | 5 538.00 | 5 538.00 | |
064 Advances and down payments on orders | 45 000.00 | 45 000.00 | 45 000.00 | |
068 Receivables – Trade and related accounts | 500.00 | 500.00 | 500.00 | |
072 Receivables – Other | 2 000.00 | 2 000.00 | 2 000.00 | |
084 Cash | 7 262.00 | 7 262.00 | 7 262.00 | |
096 Total Current Assets + Prepaid Expenses | 52 762.00 | 52 762.00 | 52 762.00 | |
110 Total Assets | 58 300.00 | 5 538.00 | 52 762.00 | 58 300.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 26 366.00 | |||
136 Profit for the Year | 345.00 | |||
142 Total Equity - Total I | 35 095.00 | |||
166 Suppliers and related accounts | 5 117.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 639.00 | |||
172 Other debts | 12 550.00 | |||
176 Total debts | 17 667.00 | |||
180 Liabilities Total | 52 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 500.00 | 20 500.00 | ||
232 Total operating income excluding VAT | 20 500.00 | 20 500.00 | ||
242 Other external expenses | 19 929.00 | 19 929.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 226.00 | 226.00 | ||
264 Total operating expenses | 20 155.00 | 20 155.00 | ||
270 Operating profit | 345.00 | 345.00 | ||
310 Profit or loss | 345.00 | 345.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | -412.00 | -412.00 | ||
414 DECREASES Intangible Assets – Other Intangible Assets | -11.00 | -11.00 | ||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 915.00 | 1 915.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 633.00 | 2 633.00 | ||
490 Total Fixed Assets (Gross Value) | 5 538.00 | 5 538.00 | ||
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