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J HOME > CORPORATES > J S M TELECOM > BALANCE SHEET ( 2021-04-13)

THE LIST OF BALANCE SHEET : J S M TELECOM

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-04-13 Public 2019-09-30 Simplified
2020-01-15 Public 2018-09-30 Simplified
NameJ S M TELECOM
Siren477783146
Closing2019-09-30
Registry code 2702
Registration number 1961
Management number2004B00499
Activity code 6190Z
Closing date n-12018-09-30
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2021-04-13
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address27120 Caillouet-Orgeville
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
084 Cash 7 020.00 7 020.00 7 020.00
096 Total Current Assets + Prepaid Expenses 7 020.00 7 020.00 7 020.00
110 Total Assets 7 020.00 7 020.00 7 020.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 100.00
132 Other Reserves 8 000.00
134 Retained Earnings -7 510.00
136 Profit for the Year -1 511.00
142 Total Equity - Total I 79.00
172 Other debts 6 941.00
176 Total debts 6 941.00
180 Liabilities Total 7 020.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 096.00 3 096.00
232 Total operating income excluding VAT 3 096.00 3 096.00
242 Other external expenses 4 596.00 4 596.00
244 Taxes, duties and similar payments 12.00 12.00
264 Total operating expenses 4 608.00 4 608.00
270 Operating profit -1 512.00 -1 512.00
310 Profit or loss -1 512.00 -1 512.00
4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportablesAmount for year N
374 Amount of VAT collected 619.00 619.00
378 Amount of deductible VAT on goods and services 108.00 108.00

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