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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : J M 2 S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Simplified |
| Name | J M 2 S |
| Siren | 501286801 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/046030 |
| Management number | 2007B05927 |
| Activity code | 5630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 3 428.00 | 3 428.00 | 3 428.00 | |
080 Sellable securities | ||||
084 Cash | 7 356.00 | 7 356.00 | 7 356.00 | |
096 Total Current Assets + Prepaid Expenses | 10 784.00 | 10 784.00 | 10 784.00 | |
110 Total Assets | 10 784.00 | 10 784.00 | 10 784.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 54.00 | |||
136 Profit for the Year | -473.00 | |||
142 Total Equity - Total I | 5 081.00 | |||
166 Suppliers and related accounts | 4 035.00 | |||
172 Other debts | 1 667.00 | |||
176 Total debts | 5 703.00 | |||
180 Liabilities Total | 10 784.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 900.00 | |||
199 Of which current accounts of debit partners | 2 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 376.00 | 4 413.00 | 3 376.00 | |
244 Taxes, duties and similar payments | 997.00 | 1 222.00 | 997.00 | |
264 Total operating expenses | 4 373.00 | 5 635.00 | 4 373.00 | |
270 Operating profit | -4 373.00 | -5 635.00 | -4 373.00 | |
280 Financial income | 1.00 | |||
290 Exceptional income | 3 900.00 | 3 362.00 | 3 900.00 | |
310 Profit or loss | -473.00 | -2 272.00 | -473.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 38 200.00 | 38 200.00 | ||
494 Total Fixed Assets (Decreases) | 38 200.00 | 38 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 3 900.00 | 3 900.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 3 900.00 | 3 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 280.00 | 280.00 | ||
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