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BALANCE SHEET (
2022-12-07)
THE LIST OF BALANCE SHEET : FRANCE CONFORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-07 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-05 | Public | 2019-12-31 | Simplified |
| 2020-01-24 | Public | 2018-12-31 | Simplified |
| Name | JM FRANCE CONFORT |
| Siren | 825028855 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 40893 |
| Management number | 2017B00524 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93500 Pantin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 50.00 | 50.00 | 50.00 | |
028 Tangible Assets | 12 500.00 | 2 500.00 | 10 000.00 | 12 500.00 |
044 Total Fixed Assets | 12 550.00 | 2 550.00 | 10 000.00 | 12 550.00 |
072 Receivables – Other | 8 908.00 | 8 908.00 | 8 908.00 | |
084 Cash | 5 150.00 | 5 150.00 | 5 150.00 | |
096 Total Current Assets + Prepaid Expenses | 14 058.00 | 14 058.00 | 14 058.00 | |
110 Total Assets | 26 608.00 | 2 550.00 | 24 058.00 | 26 608.00 |
120 Share or Individual Capital | 200.00 | |||
134 Retained Earnings | 2 515.00 | |||
136 Profit for the Year | 2 317.00 | |||
142 Total Equity - Total I | 5 032.00 | |||
156 Loans and similar debts | 1 714.00 | |||
172 Other debts | 17 312.00 | |||
176 Total debts | 19 026.00 | |||
180 Liabilities Total | 24 058.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 100.00 | 19 100.00 | ||
226 Operating subsidies received | 6 900.00 | 6 900.00 | ||
232 Total operating income excluding VAT | 26 000.00 | 26 000.00 | ||
242 Other external expenses | 17 303.00 | 17 303.00 | ||
250 Staff compensation | 1 235.00 | 1 235.00 | ||
252 Social security contributions | 2 183.00 | 2 183.00 | ||
254 Depreciation and amortization | 2 500.00 | 2 500.00 | ||
264 Total operating expenses | 23 221.00 | 23 221.00 | ||
270 Operating profit | 2 779.00 | 2 779.00 | ||
294 Financial expenses | 53.00 | 53.00 | ||
306 Income tax's | 409.00 | 409.00 | ||
310 Profit or loss | 2 317.00 | 2 317.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 12 500.00 | 12 500.00 | ||
492 Total Fixed Assets (Increases) | 12 500.00 | 12 500.00 | ||
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