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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2021-08-31 | Simplified |
| 2021-05-04 | Public | 2020-08-31 | Simplified |
| 2019-01-24 | Public | 2018-08-31 | Simplified |
| Name | JM |
| Siren | 812897510 |
| Closing | 2021-08-31 |
| Registry code | 0501 |
| Registration number | B2021/004948 |
| Management number | 2015B00266 |
| Activity code | 4711B |
| Closing date n-1 | 2020-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05230 CHORGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 479.00 | 6 479.00 | 6 479.00 | |
044 Total Fixed Assets | 6 479.00 | 6 479.00 | 6 479.00 | |
072 Receivables – Other | 24 612.00 | 24 612.00 | 24 612.00 | |
084 Cash | 33 014.00 | 33 014.00 | 33 014.00 | |
096 Total Current Assets + Prepaid Expenses | 57 626.00 | 57 626.00 | 57 626.00 | |
110 Total Assets | 64 105.00 | 6 479.00 | 57 626.00 | 64 105.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 58 441.00 | |||
136 Profit for the Year | -5 802.00 | |||
142 Total Equity - Total I | 55 939.00 | |||
166 Suppliers and related accounts | 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 877.00 | |||
172 Other debts | 877.00 | |||
176 Total debts | 1 687.00 | |||
180 Liabilities Total | 57 626.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 304.00 | 304.00 | ||
218 Production of services sold - France | 115.00 | 115.00 | ||
230 Other income | 1 081.00 | 1 081.00 | ||
232 Total operating income excluding VAT | 1 500.00 | 1 500.00 | ||
234 Purchases of goods (including customs duties) | 327.00 | 327.00 | ||
242 Other external expenses | 6 097.00 | 6 097.00 | ||
243 (including business tax) | 304.00 | 304.00 | ||
244 Taxes, duties and similar payments | 304.00 | 304.00 | ||
254 Depreciation and amortization | 255.00 | 255.00 | ||
262 Other expenses | 270.00 | 270.00 | ||
264 Total operating expenses | 7 252.00 | 7 252.00 | ||
270 Operating profit | -5 753.00 | -5 753.00 | ||
294 Financial expenses | 50.00 | 50.00 | ||
310 Profit or loss | -5 802.00 | -5 802.00 | ||
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