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BALANCE SHEET (
2023-01-03)
THE LIST OF BALANCE SHEET : JM DRIVE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2021-12-31 | Simplified |
| 2022-10-12 | Public | 2020-12-31 | Simplified |
| Name | JM DRIVE |
| Siren | 852437227 |
| Closing | 2021-12-31 |
| Registry code | 6101 |
| Registration number | 21 |
| Management number | 2019B00296 |
| Activity code | 4932Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 18 |
| Filing date | 2023-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 61230 Gacé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 000.00 | 13 283.00 | 16 717.00 | 30 000.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 30 015.00 | 13 283.00 | 16 732.00 | 30 015.00 |
072 Receivables – Other | 1 462.00 | 1 462.00 | 1 462.00 | |
084 Cash | 15 699.00 | 15 699.00 | 15 699.00 | |
096 Total Current Assets + Prepaid Expenses | 17 161.00 | 17 161.00 | 17 161.00 | |
110 Total Assets | 47 176.00 | 13 283.00 | 33 892.00 | 47 176.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 7 571.00 | |||
136 Profit for the Year | 21 022.00 | |||
142 Total Equity - Total I | 29 143.00 | |||
156 Loans and similar debts | 4 463.00 | |||
166 Suppliers and related accounts | 144.00 | |||
172 Other debts | 143.00 | |||
176 Total debts | 4 750.00 | |||
180 Liabilities Total | 33 892.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 576.00 | 17 576.00 | ||
226 Operating subsidies received | 25 204.00 | 25 204.00 | ||
232 Total operating income excluding VAT | 42 780.00 | 42 780.00 | ||
242 Other external expenses | 14 812.00 | 14 812.00 | ||
244 Taxes, duties and similar payments | 70.00 | 70.00 | ||
254 Depreciation and amortization | 6 000.00 | 6 000.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 20 883.00 | 20 883.00 | ||
270 Operating profit | 21 897.00 | 21 897.00 | ||
300 Exceptional expenses | 875.00 | 875.00 | ||
310 Profit or loss | 21 022.00 | 21 022.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 30 015.00 | 30 015.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 757.00 | 1 757.00 | ||
378 Amount of deductible VAT on goods and services | 1 614.00 | 1 614.00 | ||
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