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BALANCE SHEET (
2022-07-05)
THE LIST OF BALANCE SHEET : JM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | JM GESTION |
| Siren | 501028989 |
| Closing | 2021-09-30 |
| Registry code | 1304 |
| Registration number | 3163 |
| Management number | 2007B01025 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 045.00 | 6 045.00 | 6 045.00 | |
028 Tangible Assets | 1 917.00 | 1 006.00 | 910.00 | 1 917.00 |
040 Financial Assets | 2 830.00 | 2 830.00 | 2 830.00 | |
044 Total Fixed Assets | 10 792.00 | 7 051.00 | 3 740.00 | 10 792.00 |
064 Advances and down payments on orders | 49.00 | 49.00 | 49.00 | |
068 Receivables – Trade and related accounts | 13 039.00 | 13 039.00 | 13 039.00 | |
072 Receivables – Other | 203.00 | 203.00 | 203.00 | |
084 Cash | 14 864.00 | 14 864.00 | 14 864.00 | |
092 Prepaid expenses | 29.00 | 29.00 | 29.00 | |
096 Total Current Assets + Prepaid Expenses | 28 183.00 | 28 183.00 | 28 183.00 | |
110 Total Assets | 38 975.00 | 7 051.00 | 31 924.00 | 38 975.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 216.00 | |||
136 Profit for the Year | 21 535.00 | |||
142 Total Equity - Total I | 23 851.00 | |||
164 Advances and down payments received on current orders | 157.00 | |||
166 Suppliers and related accounts | 1 213.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -35.00 | |||
172 Other debts | 6 703.00 | |||
176 Total debts | 8 073.00 | |||
180 Liabilities Total | 31 924.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 083.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 76 436.00 | 70 240.00 | 76 436.00 | |
230 Other income | 1 182.00 | 1 720.00 | 1 182.00 | |
232 Total operating income excluding VAT | 77 618.00 | 71 960.00 | 77 618.00 | |
242 Other external expenses | 51 359.00 | 45 636.00 | 51 359.00 | |
243 (including business tax) | 802.00 | 802.00 | ||
244 Taxes, duties and similar payments | 802.00 | 852.00 | 802.00 | |
254 Depreciation and amortization | 173.00 | 173.00 | ||
262 Other expenses | 14.00 | 7.00 | 14.00 | |
264 Total operating expenses | 52 348.00 | 46 494.00 | 52 348.00 | |
270 Operating profit | 25 270.00 | 25 465.00 | 25 270.00 | |
280 Financial income | 65.00 | 65.00 | ||
306 Income tax's | 3 800.00 | 3 820.00 | 3 800.00 | |
310 Profit or loss | 21 535.00 | 21 645.00 | 21 535.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 083.00 | 1 083.00 | ||
490 Total Fixed Assets (Gross Value) | 9 708.00 | 9 708.00 | ||
492 Total Fixed Assets (Increases) | 1 083.00 | 1 083.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 287.00 | 15 287.00 | ||
378 Amount of deductible VAT on goods and services | 1 300.00 | 1 300.00 | ||
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