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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JMS-SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2020-11-23 | Complete |
| 2020-07-27 | Public | 2019-12-31 | Complete |
| 2019-06-14 | Public | 2018-12-31 | Simplified |
| 2018-06-19 | Public | 2017-12-31 | Simplified |
| Name | JMS-SERVICES |
| Siren | 832199772 |
| Closing | 2020-11-23 |
| Registry code | 9301 |
| Registration number | 22169 |
| Management number | 2017B08835 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BF Loans | 6 735.00 | 6 735.00 | 6 735.00 | |
BJ TOTAL (I) | 6 735.00 | 6 735.00 | 6 735.00 | |
BX Customers and related accounts | ||||
BZ Other receivables | 6 002.00 | 6 002.00 | 6 002.00 | |
CF Cash and cash equivalents | 381.00 | 381.00 | 381.00 | |
CJ TOTAL (II) | 6 383.00 | 6 383.00 | 6 383.00 | |
CO Grand total (0 to V) | 13 118.00 | 13 118.00 | 13 118.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 800.00 | 2 800.00 | 2 800.00 | |
DH Retained earnings | 8 066.00 | 2 467.00 | 8 066.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 252.00 | 5 599.00 | 2 252.00 | |
DL TOTAL (I) | 13 118.00 | 10 866.00 | 13 118.00 | |
DX Trade payables and related accounts | 469.00 | |||
EC TOTAL (IV) | 469.00 | |||
EE Grand total (I to V) | 13 118.00 | 11 335.00 | 13 118.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 31 275.00 | 31 275.00 | 31 275.00 | |
FJ Net sales | 31 275.00 | 31 275.00 | 31 275.00 | |
FR Total operating income (I) | 31 275.00 | |||
FW Other purchases and external expenses | 14 166.00 | |||
FX Taxes, duties, and similar payments | ||||
FY Salaries and Wages | 11 256.00 | |||
FZ Social Security Contributions | 2 701.00 | |||
GF Total Operating Expenses (II) | 28 123.00 | |||
GG - OPERATING RESULT (I - II) | 3 152.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 152.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 900.00 | 345.00 | 900.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 31 275.00 | 124 811.00 | 31 275.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 29 023.00 | 119 212.00 | 29 023.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 252.00 | 5 599.00 | 2 252.00 | |
| 11 - Earnings appropriation & miscellaneous information | Amount for year N | Amount for year N-1 | ||
YT Subcontracting | 14 166.00 | 14 166.00 | ||
YY Amount of VAT collected | 4 390.00 | 4 390.00 | ||
YZ Total deductible VAT on goods and services | 3 671.00 | 3 671.00 | ||
ZJ Total of the item corresponding to line FW of table no. 2052 | 14 166.00 | 14 166.00 | ||
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