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BALANCE SHEET (
2021-06-07)
THE LIST OF BALANCE SHEET : J2M PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2018-09-14 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | J2M PRODUCTIONS |
| Siren | 791776594 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 1168 |
| Management number | 2013B00079 |
| Activity code | 5920Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 REMIRE-MONTJOLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 379.00 | 36 240.00 | 2 139.00 | 38 379.00 |
044 Total Fixed Assets | 38 379.00 | 36 240.00 | 2 139.00 | 38 379.00 |
050 Raw materials, supplies, in progress | 61 386.00 | 61 386.00 | 61 386.00 | |
064 Advances and down payments on orders | 300.00 | 300.00 | 300.00 | |
084 Cash | 13 055.00 | 13 055.00 | 13 055.00 | |
096 Total Current Assets + Prepaid Expenses | 74 741.00 | 61 386.00 | 13 355.00 | 74 741.00 |
110 Total Assets | 113 120.00 | 97 626.00 | 15 494.00 | 113 120.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 3 119.00 | |||
136 Profit for the Year | 2.00 | |||
142 Total Equity - Total I | 5 321.00 | |||
166 Suppliers and related accounts | 3 450.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 723.00 | |||
172 Other debts | 6 723.00 | |||
176 Total debts | 10 173.00 | |||
180 Liabilities Total | 15 494.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 199.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
236 Inventory change (goods) | 500.00 | |||
242 Other external expenses | 4 173.00 | 3 270.00 | 4 173.00 | |
254 Depreciation and amortization | 270.00 | 4 041.00 | 270.00 | |
256 Provisions | 61 386.00 | |||
262 Other expenses | 55.00 | 52.00 | 55.00 | |
264 Total operating expenses | 4 498.00 | 69 249.00 | 4 498.00 | |
270 Operating profit | -4 498.00 | -69 249.00 | -4 498.00 | |
290 Exceptional income | 4 500.00 | 70 000.00 | 4 500.00 | |
310 Profit or loss | 2.00 | 751.00 | 2.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 199.00 | 2 199.00 | ||
490 Total Fixed Assets (Gross Value) | 36 180.00 | 36 180.00 | ||
492 Total Fixed Assets (Increases) | 2 199.00 | 2 199.00 | ||
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