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BALANCE SHEET (
2022-11-04)
THE LIST OF BALANCE SHEET : JSM FACADES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2020-12-31 | Simplified |
| Name | JSM FACADES |
| Siren | 852933860 |
| Closing | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 23005 |
| Management number | 2019B02824 |
| Activity code | 4399C |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2022-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34080 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 000.00 | 267.00 | 5 733.00 | 6 000.00 |
044 Total Fixed Assets | 6 000.00 | 267.00 | 5 733.00 | 6 000.00 |
068 Receivables – Trade and related accounts | 11 662.00 | 11 662.00 | 11 662.00 | |
072 Receivables – Other | 1 039.00 | 1 039.00 | 1 039.00 | |
084 Cash | 8 243.00 | 8 243.00 | 8 243.00 | |
096 Total Current Assets + Prepaid Expenses | 20 944.00 | 20 944.00 | 20 944.00 | |
110 Total Assets | 26 944.00 | 267.00 | 26 677.00 | 26 944.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 387.00 | |||
136 Profit for the Year | 19 794.00 | |||
142 Total Equity - Total I | 17 907.00 | |||
166 Suppliers and related accounts | 460.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 531.00 | |||
172 Other debts | 8 310.00 | |||
176 Total debts | 8 770.00 | |||
180 Liabilities Total | 26 677.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 060.00 | 40 060.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 40 062.00 | 40 062.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 1 019.00 | 1 019.00 | ||
242 Other external expenses | 12 722.00 | 12 722.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
250 Staff compensation | 2 394.00 | 2 394.00 | ||
252 Social security contributions | 764.00 | 764.00 | ||
254 Depreciation and amortization | 267.00 | 267.00 | ||
264 Total operating expenses | 17 196.00 | 17 196.00 | ||
270 Operating profit | 22 866.00 | 22 866.00 | ||
306 Income tax's | 3 072.00 | 3 072.00 | ||
310 Profit or loss | 19 794.00 | 19 794.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 6 000.00 | 6 000.00 | ||
492 Total Fixed Assets (Increases) | 6 000.00 | 6 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 726.00 | 726.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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