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BALANCE SHEET (
2022-07-26)
THE LIST OF BALANCE SHEET : Jomsvikings
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-26 | Partially confidential | 2022-05-31 | Simplified |
| Name | Jomsvikings |
| Siren | 884073438 |
| Closing | 2022-05-31 |
| Registry code | 7501 |
| Registration number | 95598 |
| Management number | 2020B13180 |
| Activity code | 9609Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 208.00 | 154.00 | 1 053.00 | 1 208.00 |
044 Total Fixed Assets | 1 208.00 | 154.00 | 1 053.00 | 1 208.00 |
084 Cash | 163 887.00 | 163 887.00 | 163 887.00 | |
092 Prepaid expenses | 2 447.00 | 2 447.00 | 2 447.00 | |
096 Total Current Assets + Prepaid Expenses | 166 334.00 | 166 334.00 | 166 334.00 | |
110 Total Assets | 167 541.00 | 154.00 | 167 387.00 | 167 541.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 148.00 | |||
136 Profit for the Year | 133 306.00 | |||
142 Total Equity - Total I | 136 654.00 | |||
166 Suppliers and related accounts | 35.00 | |||
172 Other debts | 30 698.00 | |||
176 Total debts | 30 733.00 | |||
180 Liabilities Total | 167 387.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 208.00 | |||
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