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BALANCE SHEET (
2022-09-20)
THE LIST OF BALANCE SHEET : JELMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | JELMM |
| Siren | 498575372 |
| Closing | 2021-12-31 |
| Registry code | 5002 |
| Registration number | 4517 |
| Management number | 2007B00221 |
| Activity code | 6820A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Annoville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 56 000.00 | 56 000.00 | 56 000.00 | |
028 Tangible Assets | 414 108.00 | 186 254.00 | 227 854.00 | 414 108.00 |
044 Total Fixed Assets | 470 108.00 | 186 254.00 | 283 854.00 | 470 108.00 |
068 Receivables – Trade and related accounts | 3 710.00 | 3 710.00 | 3 710.00 | |
072 Receivables – Other | 241.00 | 241.00 | 241.00 | |
084 Cash | 42 153.00 | 42 153.00 | 42 153.00 | |
096 Total Current Assets + Prepaid Expenses | 46 104.00 | 46 104.00 | 46 104.00 | |
110 Total Assets | 516 212.00 | 186 254.00 | 329 957.00 | 516 212.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -288 056.00 | |||
136 Profit for the Year | -8 247.00 | |||
142 Total Equity - Total I | -226 303.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 555 923.00 | |||
172 Other debts | 556 260.00 | |||
176 Total debts | 556 260.00 | |||
180 Liabilities Total | 329 957.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 920.00 | 14 803.00 | 7 920.00 | |
232 Total operating income excluding VAT | 7 920.00 | 14 803.00 | 7 920.00 | |
242 Other external expenses | 1 474.00 | 9 540.00 | 1 474.00 | |
243 (including business tax) | 252.00 | 252.00 | ||
244 Taxes, duties and similar payments | 1 380.00 | 1 615.00 | 1 380.00 | |
252 Social security contributions | 459.00 | 722.00 | 459.00 | |
254 Depreciation and amortization | 12 854.00 | 14 008.00 | 12 854.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 16 167.00 | 25 888.00 | 16 167.00 | |
270 Operating profit | -8 247.00 | -11 085.00 | -8 247.00 | |
290 Exceptional income | 68 500.00 | |||
300 Exceptional expenses | 68 346.00 | |||
310 Profit or loss | -8 247.00 | -10 931.00 | -8 247.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 470 108.00 | 470 108.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 788.00 | 788.00 | ||
378 Amount of deductible VAT on goods and services | 202.00 | 202.00 | ||
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