Grow your business safely with JMS +
All the information you need about JMS + to develop and secure your business in France
J
HOME >
CORPORATES
>
JMS + >
BALANCE SHEET (
2022-06-24)
THE LIST OF BALANCE SHEET : JMS +
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-24 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-28 | Partially confidential | 2020-12-31 | Simplified |
| 2020-10-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-11-15 | Partially confidential | 2018-12-31 | Complete |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-06-14 | Public | 2015-12-31 | Simplified |
| Name | JMS + |
| Siren | 537940355 |
| Closing | 2021-12-31 |
| Registry code | 0605 |
| Registration number | 5977 |
| Management number | 2011B02359 |
| Activity code | 4774Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 250.00 | 1 250.00 | 1 250.00 | |
028 Tangible Assets | 36 865.00 | 13 103.00 | 23 762.00 | 36 865.00 |
040 Financial Assets | 1 990.00 | 1 990.00 | 1 990.00 | |
044 Total Fixed Assets | 40 105.00 | 13 103.00 | 27 002.00 | 40 105.00 |
060 Merchandise inventory | 9 250.00 | 9 250.00 | 9 250.00 | |
064 Advances and down payments on orders | 500.00 | 500.00 | 500.00 | |
068 Receivables – Trade and related accounts | 43 557.00 | 43 557.00 | 43 557.00 | |
072 Receivables – Other | 53 319.00 | 53 319.00 | 53 319.00 | |
084 Cash | 10 831.00 | 10 831.00 | 10 831.00 | |
096 Total Current Assets + Prepaid Expenses | 117 457.00 | 117 457.00 | 117 457.00 | |
110 Total Assets | 157 562.00 | 13 103.00 | 144 460.00 | 157 562.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 69 374.00 | |||
136 Profit for the Year | 3 590.00 | |||
142 Total Equity - Total I | 77 364.00 | |||
156 Loans and similar debts | 13 730.00 | |||
166 Suppliers and related accounts | 23 964.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 327.00 | |||
172 Other debts | 29 402.00 | |||
176 Total debts | 67 096.00 | |||
180 Liabilities Total | 144 460.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 537.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 200.00 | |||
199 Of which current accounts of debit partners | 48 009.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 5 937.00 | 5 937.00 | ||
484 DECREASES Financial Assets | 4 200.00 | 4 200.00 | ||
490 Total Fixed Assets (Gross Value) | 37 768.00 | 37 768.00 | ||
492 Total Fixed Assets (Increases) | 5 937.00 | 5 937.00 | ||
494 Total Fixed Assets (Decreases) | 4 200.00 | 4 200.00 | ||
all companies in France
Complete and comprehensive database.
