Grow your business safely with JME EXPERTISES
All the information you need about JME EXPERTISES to develop and secure your business in France
J
HOME >
CORPORATES
>
JME EXPERTISES >
BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JME EXPERTISES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-07-31 | Simplified |
| 2021-05-19 | Public | 2020-07-31 | Simplified |
| 2019-08-21 | Public | 2018-12-31 | Simplified |
| Name | JME EXPERTISES |
| Siren | 832812481 |
| Closing | 2021-07-31 |
| Registry code | 8201 |
| Registration number | 1518 |
| Management number | 2017B00608 |
| Activity code | 6621Z |
| Closing date n-1 | 2020-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 829.00 | 652.00 | 177.00 | 829.00 |
028 Tangible Assets | 5 533.00 | 1 674.00 | 3 858.00 | 5 533.00 |
044 Total Fixed Assets | 6 362.00 | 2 326.00 | 4 036.00 | 6 362.00 |
050 Raw materials, supplies, in progress | 8 313.00 | 8 313.00 | 8 313.00 | |
064 Advances and down payments on orders | 2 446.00 | 2 446.00 | 2 446.00 | |
068 Receivables – Trade and related accounts | 152 796.00 | 10 736.00 | 142 060.00 | 152 796.00 |
072 Receivables – Other | 5 265.00 | 5 265.00 | 5 265.00 | |
084 Cash | 10 011.00 | 10 011.00 | 10 011.00 | |
092 Prepaid expenses | 2 222.00 | 2 222.00 | 2 222.00 | |
096 Total Current Assets + Prepaid Expenses | 181 053.00 | 10 736.00 | 170 317.00 | 181 053.00 |
110 Total Assets | 187 415.00 | 13 062.00 | 174 352.00 | 187 415.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 39 733.00 | |||
136 Profit for the Year | 9 936.00 | |||
142 Total Equity - Total I | 52 969.00 | |||
166 Suppliers and related accounts | 5 823.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 68 435.00 | |||
172 Other debts | 115 561.00 | |||
176 Total debts | 121 383.00 | |||
180 Liabilities Total | 174 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 136 655.00 | 136 655.00 | ||
222 Inventory production | 2 313.00 | 2 313.00 | ||
230 Other income | 4 001.00 | 4 001.00 | ||
232 Total operating income excluding VAT | 142 968.00 | 142 968.00 | ||
242 Other external expenses | 69 238.00 | 69 238.00 | ||
244 Taxes, duties and similar payments | 1 913.00 | 1 913.00 | ||
250 Staff compensation | 34 858.00 | 34 858.00 | ||
252 Social security contributions | 13 202.00 | 13 202.00 | ||
254 Depreciation and amortization | 1 867.00 | 1 867.00 | ||
256 Provisions | 10 736.00 | 10 736.00 | ||
262 Other expenses | 78.00 | 78.00 | ||
264 Total operating expenses | 131 893.00 | 131 893.00 | ||
270 Operating profit | 11 075.00 | 11 075.00 | ||
290 Exceptional income | 1 320.00 | 1 320.00 | ||
300 Exceptional expenses | 600.00 | 600.00 | ||
306 Income tax's | 1 859.00 | 1 859.00 | ||
310 Profit or loss | 9 936.00 | 9 936.00 | ||
all companies in France
Complete and comprehensive database.
