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BALANCE SHEET (
2022-12-15)
THE LIST OF BALANCE SHEET : CABINET JML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-06-30 | Simplified |
| 2021-10-14 | Public | 2021-06-30 | Simplified |
| 2020-10-12 | Public | 2020-06-30 | Simplified |
| 2019-12-12 | Public | 2019-06-30 | Simplified |
| 2019-03-05 | Public | 2018-06-30 | Simplified |
| 2018-01-09 | Public | 2017-06-30 | Simplified |
| Name | CABINET JML |
| Siren | 750747198 |
| Closing | 2022-06-30 |
| Registry code | 6851 |
| Registration number | 7929 |
| Management number | 2012B00294 |
| Activity code | 8219Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67140 SAINT-PIERRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 055.00 | 2 676.00 | 379.00 | 3 055.00 |
044 Total Fixed Assets | 3 055.00 | 2 676.00 | 379.00 | 3 055.00 |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 17 902.00 | 17 902.00 | 17 902.00 | |
092 Prepaid expenses | 133.00 | 133.00 | 133.00 | |
096 Total Current Assets + Prepaid Expenses | 18 070.00 | 18 070.00 | 18 070.00 | |
110 Total Assets | 21 125.00 | 2 676.00 | 18 449.00 | 21 125.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 429.00 | |||
136 Profit for the Year | 4 087.00 | |||
142 Total Equity - Total I | 15 615.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15.00 | |||
172 Other debts | 2 160.00 | |||
176 Total debts | 2 834.00 | |||
180 Liabilities Total | 18 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 092.00 | 10 245.00 | 13 092.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 13 093.00 | 10 246.00 | 13 093.00 | |
238 Purchases of raw materials and other supplies (including royalties | 374.00 | 250.00 | 374.00 | |
242 Other external expenses | 6 731.00 | 5 175.00 | 6 731.00 | |
243 (including business tax) | 133.00 | 133.00 | ||
244 Taxes, duties and similar payments | 298.00 | 297.00 | 298.00 | |
254 Depreciation and amortization | 882.00 | 699.00 | 882.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 8 285.00 | 6 422.00 | 8 285.00 | |
270 Operating profit | 4 808.00 | 3 824.00 | 4 808.00 | |
306 Income tax's | 721.00 | 574.00 | 721.00 | |
310 Profit or loss | 4 087.00 | 3 250.00 | 4 087.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 055.00 | 3 055.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 618.00 | 2 618.00 | ||
378 Amount of deductible VAT on goods and services | 628.00 | 628.00 | ||
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