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BALANCE SHEET (
2022-11-28)
THE LIST OF BALANCE SHEET : JMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-28 | Public | 2021-12-31 | Simplified |
| 2022-01-12 | Public | 2020-12-31 | Simplified |
| Name | JMJ |
| Siren | 843657222 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 38997 |
| Management number | 2018B10275 |
| Activity code | 4331Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93310 Le Pré-Saint-Gervais |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 500.00 | 1 000.00 | 2 500.00 |
072 Receivables – Other | 12 787.00 | 12 787.00 | 12 787.00 | |
084 Cash | 6 089.00 | 6 089.00 | 6 089.00 | |
096 Total Current Assets + Prepaid Expenses | 18 876.00 | 18 876.00 | 18 876.00 | |
110 Total Assets | 21 376.00 | 1 500.00 | 19 876.00 | 21 376.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 176.00 | |||
134 Retained Earnings | 3 352.00 | |||
136 Profit for the Year | 4 027.00 | |||
142 Total Equity - Total I | 9 555.00 | |||
156 Loans and similar debts | 1 976.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
172 Other debts | 7 145.00 | |||
176 Total debts | 10 321.00 | |||
180 Liabilities Total | 19 876.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 153.00 | 56 153.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 620.00 | 620.00 | ||
232 Total operating income excluding VAT | 59 773.00 | 59 773.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 505.00 | 16 505.00 | ||
242 Other external expenses | 29 618.00 | 29 618.00 | ||
244 Taxes, duties and similar payments | 695.00 | 695.00 | ||
250 Staff compensation | 5 436.00 | 5 436.00 | ||
252 Social security contributions | 1 620.00 | 1 620.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 54 874.00 | 54 874.00 | ||
270 Operating profit | 4 899.00 | 4 899.00 | ||
300 Exceptional expenses | 587.00 | 587.00 | ||
306 Income tax's | 285.00 | 285.00 | ||
310 Profit or loss | 4 027.00 | 4 027.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 500.00 | 2 500.00 | ||
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