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BALANCE SHEET (
2022-03-21)
THE LIST OF BALANCE SHEET : JESMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-21 | Public | 2020-12-31 | Complete |
| Name | JESMI |
| Siren | 499270411 |
| Closing | 2020-12-31 |
| Registry code | 7106 |
| Registration number | B2022/000870 |
| Management number | 2020B00009 |
| Activity code | 4673B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71870 LAIZE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BH Other financial assets | 2 302.00 | 2 302.00 | 2 302.00 | |
BJ TOTAL (I) | 2 302.00 | 2 302.00 | 2 302.00 | |
BZ Other receivables | 7 149.00 | 7 149.00 | 7 149.00 | |
CF Cash and cash equivalents | 41 120.00 | 41 120.00 | 41 120.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 48 269.00 | 48 269.00 | 48 269.00 | |
CO Grand total (0 to V) | 50 571.00 | 50 571.00 | 50 571.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 79 100.00 | 79 100.00 | 79 100.00 | |
DD Legal reserve (1) | 7 910.00 | 7 910.00 | 7 910.00 | |
DG Other reserves | 19 329.00 | 19 329.00 | 19 329.00 | |
DH Retained earnings | -60 414.00 | -42 351.00 | -60 414.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 506.00 | -18 063.00 | -10 506.00 | |
DL TOTAL (I) | 35 419.00 | 45 925.00 | 35 419.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 11 109.00 | 11 109.00 | 11 109.00 | |
DX Trade payables and related accounts | 4 044.00 | 3 545.00 | 4 044.00 | |
DY Tax and social security liabilities | 864.00 | |||
EC TOTAL (IV) | 15 153.00 | 15 518.00 | 15 153.00 | |
EE Grand total (I to V) | 50 571.00 | 61 443.00 | 50 571.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 256.00 | |||
FX Taxes, duties, and similar payments | ||||
FZ Social Security Contributions | 10 936.00 | |||
GF Total Operating Expenses (II) | 12 193.00 | |||
GG - OPERATING RESULT (I - II) | -12 193.00 | |||
GK Income from other securities and fixed asset receivables | 6.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -12 193.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 151.00 | 1 229.00 | 2 151.00 | |
HD Total exceptional income (VII) | 2 151.00 | 1 229.00 | 2 151.00 | |
HE Exceptional expenses on management operations | 464.00 | 4 917.00 | 464.00 | |
HH Total exceptional expenses (VIII) | 464.00 | 4 917.00 | 464.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 687.00 | -3 688.00 | 1 687.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 151.00 | 1 229.00 | 2 151.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 658.00 | 19 292.00 | 12 658.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 506.00 | -18 063.00 | -10 506.00 | |
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