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BALANCE SHEET (
2022-07-20)
THE LIST OF BALANCE SHEET : JBMELEC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2020-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| Name | JBMELEC |
| Siren | 818924458 |
| Closing | 2020-12-31 |
| Registry code | 9731 |
| Registration number | 2027 |
| Management number | 2016B00405 |
| Activity code | 4321A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97355 MACOURIA TONATE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 21 590.00 | 1 624.00 | 19 966.00 | 21 590.00 |
044 Total Fixed Assets | 21 590.00 | 1 624.00 | 19 966.00 | 21 590.00 |
068 Receivables – Trade and related accounts | 738.00 | 738.00 | 738.00 | |
072 Receivables – Other | 6 000.00 | 6 000.00 | 6 000.00 | |
084 Cash | 27 422.00 | 27 422.00 | 27 422.00 | |
096 Total Current Assets + Prepaid Expenses | 34 160.00 | 34 160.00 | 34 160.00 | |
110 Total Assets | 55 750.00 | 1 624.00 | 54 126.00 | 55 750.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 1 643.00 | |||
130 Regulated Reserves | 1.00 | |||
134 Retained Earnings | 10 798.00 | |||
136 Profit for the Year | 27 777.00 | |||
142 Total Equity - Total I | 40 318.00 | |||
166 Suppliers and related accounts | 923.00 | |||
172 Other debts | 12 885.00 | |||
176 Total debts | 13 808.00 | |||
180 Liabilities Total | 54 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 157 620.00 | 157 620.00 | ||
226 Operating subsidies received | 12 000.00 | 12 000.00 | ||
232 Total operating income excluding VAT | 169 620.00 | 169 620.00 | ||
242 Other external expenses | 116 626.00 | 116 626.00 | ||
244 Taxes, duties and similar payments | 1 999.00 | 1 999.00 | ||
250 Staff compensation | 18 567.00 | 18 567.00 | ||
252 Social security contributions | 3 832.00 | 3 832.00 | ||
256 Provisions | 819.00 | 819.00 | ||
264 Total operating expenses | 141 843.00 | 141 843.00 | ||
270 Operating profit | 27 777.00 | 27 777.00 | ||
310 Profit or loss | 27 777.00 | 27 777.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 690.00 | 1 690.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 15 000.00 | 15 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 417.00 | 1 417.00 | ||
490 Total Fixed Assets (Gross Value) | 3 483.00 | 3 483.00 | ||
492 Total Fixed Assets (Increases) | 18 107.00 | 18 107.00 | ||
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