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BALANCE SHEET (
2020-09-10)
THE LIST OF BALANCE SHEET : JM CSG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-10 | Public | 2019-12-31 | Simplified |
| Name | JM CSG |
| Siren | 877536284 |
| Closing | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1971 |
| Management number | 2019B00768 |
| Activity code | 0729Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97300 CAYENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 415.00 | 378.00 | 5 037.00 | 5 415.00 |
040 Financial Assets | 31.00 | 31.00 | 31.00 | |
044 Total Fixed Assets | 5 446.00 | 378.00 | 5 068.00 | 5 446.00 |
068 Receivables – Trade and related accounts | 4 969.00 | 4 969.00 | 4 969.00 | |
072 Receivables – Other | 712.00 | 712.00 | 712.00 | |
084 Cash | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 6 086.00 | 6 086.00 | 6 086.00 | |
110 Total Assets | 11 532.00 | 378.00 | 11 154.00 | 11 532.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | 1 969.00 | |||
142 Total Equity - Total I | 2 469.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 900.00 | |||
172 Other debts | 5.00 | |||
174 Prepaid income | 7 771.00 | |||
176 Total debts | 8 685.00 | |||
180 Liabilities Total | 11 154.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 969.00 | 4 969.00 | ||
230 Other income | 3 273.00 | 3 273.00 | ||
232 Total operating income excluding VAT | 8 242.00 | 8 242.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 273.00 | 3 273.00 | ||
242 Other external expenses | 2 833.00 | 2 833.00 | ||
252 Social security contributions | 500.00 | 500.00 | ||
254 Depreciation and amortization | 378.00 | 378.00 | ||
264 Total operating expenses | 6 984.00 | 6 984.00 | ||
270 Operating profit | 1 258.00 | 1 258.00 | ||
306 Income tax's | -712.00 | -712.00 | ||
310 Profit or loss | 1 970.00 | 1 970.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 142.00 | 2 142.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 273.00 | 3 273.00 | ||
482 INCREASES Financial Assets | 31.00 | 31.00 | ||
492 Total Fixed Assets (Increases) | 5 446.00 | 5 446.00 | ||
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