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2JM DECORATION >
BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : 2JM DECORATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Public | 2020-12-31 | Simplified |
| 2021-03-09 | Public | 2019-12-31 | Simplified |
| Name | 2JM DECORATION |
| Siren | 843103425 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 32751 |
| Management number | 2018B09615 |
| Activity code | 4334Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93380 PIERREFITTE-SUR-SEINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 437.00 | 1 812.00 | 2 625.00 | 4 437.00 |
044 Total Fixed Assets | 4 437.00 | 1 812.00 | 2 625.00 | 4 437.00 |
068 Receivables – Trade and related accounts | 23 581.00 | 23 581.00 | 23 581.00 | |
072 Receivables – Other | 1 638.00 | 1 638.00 | 1 638.00 | |
084 Cash | 7 093.00 | 7 093.00 | 7 093.00 | |
092 Prepaid expenses | 188.00 | 188.00 | 188.00 | |
096 Total Current Assets + Prepaid Expenses | 32 501.00 | 32 501.00 | 32 501.00 | |
110 Total Assets | 36 937.00 | 1 812.00 | 35 126.00 | 36 937.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -8 667.00 | |||
136 Profit for the Year | 9 624.00 | |||
142 Total Equity - Total I | 1 957.00 | |||
154 Provisions for risks and charges - Total II | 13 770.00 | |||
166 Suppliers and related accounts | 2 958.00 | |||
172 Other debts | 16 441.00 | |||
176 Total debts | 19 399.00 | |||
180 Liabilities Total | 35 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 74 578.00 | 74 578.00 | ||
230 Other income | 1 544.00 | 1 544.00 | ||
232 Total operating income excluding VAT | 76 122.00 | 76 122.00 | ||
242 Other external expenses | 37 671.00 | 37 671.00 | ||
244 Taxes, duties and similar payments | 578.00 | 578.00 | ||
250 Staff compensation | 24 077.00 | 24 077.00 | ||
252 Social security contributions | 2 521.00 | 2 521.00 | ||
254 Depreciation and amortization | 1 114.00 | 1 114.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 65 962.00 | 65 962.00 | ||
270 Operating profit | 10 160.00 | 10 160.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
300 Exceptional expenses | 529.00 | 529.00 | ||
310 Profit or loss | 9 624.00 | 9 624.00 | ||
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