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BALANCE SHEET (
2022-01-26)
THE LIST OF BALANCE SHEET : JEM RENOV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-26 | Public | 2020-09-30 | Complete |
| 2021-03-29 | Public | 2019-09-30 | Complete |
| Name | JEM RENOV |
| Siren | 844841551 |
| Closing | 2020-09-30 |
| Registry code | 7701 |
| Registration number | 923 |
| Management number | 2018B02925 |
| Activity code | 4332A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-01-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77120 MOUROUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 2 500.00 | 2 500.00 | 2 500.00 | |
BZ Other receivables | 602.00 | 602.00 | 602.00 | |
CF Cash and cash equivalents | 13 935.00 | 13 935.00 | 13 935.00 | |
CJ TOTAL (II) | 17 037.00 | 17 037.00 | 17 037.00 | |
CO Grand total (0 to V) | 17 037.00 | 17 037.00 | 17 037.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 8 859.00 | 8 859.00 | ||
DL TOTAL (I) | 11 859.00 | 11 859.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 867.00 | 867.00 | ||
DY Tax and social security liabilities | 4 311.00 | 4 311.00 | ||
EC TOTAL (IV) | 5 178.00 | 5 178.00 | ||
EE Grand total (I to V) | 17 037.00 | 17 037.00 | ||
EG Accrued income and payables due within one year | 5 178.00 | 5 178.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 71 030.00 | 71 030.00 | 71 030.00 | |
FJ Net sales | 71 030.00 | 71 030.00 | 71 030.00 | |
FR Total operating income (I) | 71 030.00 | |||
FU Purchases of raw materials and other supplies | 21 124.00 | |||
FW Other purchases and external expenses | 20 129.00 | |||
FY Salaries and Wages | 16 730.00 | |||
FZ Social Security Contributions | 2 535.00 | |||
GE Other Expenses | 2.00 | |||
GF Total Operating Expenses (II) | 60 520.00 | |||
GG - OPERATING RESULT (I - II) | 10 511.00 | |||
GR Interest and similar expenses | 7.00 | |||
GU Total financial expenses (VI) | 7.00 | |||
GV - FINANCIAL INCOME (V - VI) | -7.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 10 503.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 68.00 | 68.00 | ||
HH Total exceptional expenses (VIII) | 68.00 | 68.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -68.00 | -68.00 | ||
HK Income tax | 1 576.00 | 1 576.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 71 030.00 | 71 030.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 62 171.00 | 62 171.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 8 859.00 | 8 859.00 | ||
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