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BALANCE SHEET (
2021-01-27)
THE LIST OF BALANCE SHEET : JEMNUS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-27 | Public | 2019-12-31 | Simplified |
| Name | JEMNUS |
| Siren | 852934462 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2101 |
| Management number | 2019B03443 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91420 Morangis |
| 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 | 390.00 | 390.00 | 390.00 | |
072 Receivables – Other | 3 916.00 | 3 916.00 | 3 916.00 | |
084 Cash | 15 038.00 | 15 038.00 | 15 038.00 | |
096 Total Current Assets + Prepaid Expenses | 19 343.00 | 19 343.00 | 19 343.00 | |
110 Total Assets | 19 343.00 | 19 343.00 | 19 343.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 14 760.00 | |||
142 Total Equity - Total I | 14 860.00 | |||
166 Suppliers and related accounts | 2 537.00 | |||
172 Other debts | 1 947.00 | |||
176 Total debts | 4 484.00 | |||
180 Liabilities Total | 19 343.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 406.00 | 43 406.00 | ||
232 Total operating income excluding VAT | 43 407.00 | 43 407.00 | ||
242 Other external expenses | 28 414.00 | 28 414.00 | ||
244 Taxes, duties and similar payments | 162.00 | 162.00 | ||
262 Other expenses | 37.00 | 37.00 | ||
264 Total operating expenses | 28 612.00 | 28 612.00 | ||
270 Operating profit | 14 795.00 | 14 795.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | 14 760.00 | 14 760.00 | ||
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