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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : JMS SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-19 | Partially confidential | 2020-12-31 | Simplified |
| Name | JMS SERVICES |
| Siren | 848437042 |
| Closing | 2020-12-31 |
| Registry code | 7803 |
| Registration number | 21302 |
| Management number | 2019B00933 |
| Activity code | 6203Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78260 Achères |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 71 014.00 | 71 014.00 | 71 014.00 | |
072 Receivables – Other | 15 292.00 | 15 292.00 | 15 292.00 | |
084 Cash | 99 428.00 | 99 428.00 | 99 428.00 | |
096 Total Current Assets + Prepaid Expenses | 185 734.00 | 185 734.00 | 185 734.00 | |
110 Total Assets | 185 734.00 | 185 734.00 | 185 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 2 637.00 | |||
136 Profit for the Year | 8 933.00 | |||
142 Total Equity - Total I | 12 570.00 | |||
166 Suppliers and related accounts | 148 243.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 614.00 | |||
172 Other debts | 24 921.00 | |||
176 Total debts | 173 164.00 | |||
180 Liabilities Total | 185 734.00 | |||
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