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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : JOMALENA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2020-12-31 | Simplified |
| 2021-11-18 | Public | 2019-12-31 | Simplified |
| Name | JOMALENA |
| Siren | 840319396 |
| Closing | 2020-12-31 |
| Registry code | 5753 |
| Registration number | 1036 |
| Management number | 2018B00228 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57940 METZERVISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 734.00 | 662.00 | 1 072.00 | 1 734.00 |
040 Financial Assets | 7 200.00 | 7 200.00 | 7 200.00 | |
044 Total Fixed Assets | 8 934.00 | 662.00 | 8 272.00 | 8 934.00 |
060 Merchandise inventory | 1 571.00 | 1 571.00 | 1 571.00 | |
072 Receivables – Other | 2 152.00 | 2 152.00 | 2 152.00 | |
084 Cash | 14 320.00 | 14 320.00 | 14 320.00 | |
096 Total Current Assets + Prepaid Expenses | 18 043.00 | 18 043.00 | 18 043.00 | |
110 Total Assets | 26 977.00 | 662.00 | 26 315.00 | 26 977.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 216.00 | |||
136 Profit for the Year | 8 339.00 | |||
142 Total Equity - Total I | 8 123.00 | |||
156 Loans and similar debts | 6 105.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 420.00 | |||
172 Other debts | 9 727.00 | |||
176 Total debts | 18 192.00 | |||
180 Liabilities Total | 26 315.00 | |||
195 Of which payables due in more than one year | 3 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 89 423.00 | 89 423.00 | ||
218 Production of services sold - France | 4 375.00 | 4 375.00 | ||
226 Operating subsidies received | 19 767.00 | 19 767.00 | ||
230 Other income | 1 686.00 | 1 686.00 | ||
232 Total operating income excluding VAT | 115 252.00 | 115 252.00 | ||
234 Purchases of goods (including customs duties) | 45 876.00 | 45 876.00 | ||
236 Inventory change (goods) | -191.00 | -191.00 | ||
242 Other external expenses | 35 174.00 | 35 174.00 | ||
244 Taxes, duties and similar payments | 471.00 | 471.00 | ||
250 Staff compensation | 19 416.00 | 19 416.00 | ||
252 Social security contributions | 4 909.00 | 4 909.00 | ||
254 Depreciation and amortization | 347.00 | 347.00 | ||
262 Other expenses | 369.00 | 369.00 | ||
264 Total operating expenses | 106 371.00 | 106 371.00 | ||
270 Operating profit | 8 881.00 | 8 881.00 | ||
294 Financial expenses | 247.00 | 247.00 | ||
300 Exceptional expenses | 295.00 | 295.00 | ||
310 Profit or loss | 8 339.00 | 8 339.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 934.00 | 8 934.00 | ||
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