Grow your business safely with JOM
All the information you need about JOM to develop and secure your business in France
J
HOME >
CORPORATES
>
JOM >
BALANCE SHEET (
2022-09-26)
THE LIST OF BALANCE SHEET : JOM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-26 | Public | 2021-12-31 | Simplified |
| Name | JOM |
| Siren | 828055830 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012958 |
| Management number | 2021B00469 |
| Activity code | 6499Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83400 HYERES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568 281.00 | 32 666.00 | 535 615.00 | 568 281.00 |
040 Financial Assets | 50 000.00 | 50 000.00 | 50 000.00 | |
044 Total Fixed Assets | 618 281.00 | 32 666.00 | 585 615.00 | 618 281.00 |
072 Receivables – Other | 3 001.00 | 3 001.00 | 3 001.00 | |
080 Sellable securities | 190 000.00 | 190 000.00 | 190 000.00 | |
084 Cash | 77 925.00 | 77 925.00 | 77 925.00 | |
096 Total Current Assets + Prepaid Expenses | 270 926.00 | 270 926.00 | 270 926.00 | |
110 Total Assets | 889 207.00 | 32 666.00 | 856 541.00 | 889 207.00 |
120 Share or Individual Capital | 452 690.00 | |||
126 Legal Reserve | 45 269.00 | |||
134 Retained Earnings | 331 407.00 | |||
136 Profit for the Year | 3 973.00 | |||
142 Total Equity - Total I | 833 339.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 202.00 | |||
172 Other debts | 23 202.00 | |||
176 Total debts | 23 202.00 | |||
180 Liabilities Total | 856 541.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 256.00 | 11 196.00 | 39 256.00 | |
232 Total operating income excluding VAT | 39 256.00 | 11 196.00 | 39 256.00 | |
242 Other external expenses | 14 407.00 | 34 934.00 | 14 407.00 | |
244 Taxes, duties and similar payments | 3 002.00 | 34 014.00 | 3 002.00 | |
254 Depreciation and amortization | 21 714.00 | 10 952.00 | 21 714.00 | |
264 Total operating expenses | 39 123.00 | 79 900.00 | 39 123.00 | |
270 Operating profit | 134.00 | -68 705.00 | 134.00 | |
280 Financial income | 3 839.00 | 9 757.00 | 3 839.00 | |
310 Profit or loss | 3 973.00 | -58 948.00 | 3 973.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 618 281.00 | 618 281.00 | ||
all companies in France
Complete and comprehensive database.
