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BALANCE SHEET (
2022-08-05)
THE LIST OF BALANCE SHEET : J.S.M.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Public | 2021-12-31 | Simplified |
| Name | J.S.M.C. |
| Siren | 892929217 |
| Closing | 2021-12-31 |
| Registry code | 6403 |
| Registration number | 6149 |
| Management number | 2021B00051 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64320 Idron |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 905 000.00 | 905 000.00 | 905 000.00 | |
044 Total Fixed Assets | 905 000.00 | 905 000.00 | 905 000.00 | |
068 Receivables – Trade and related accounts | 251 933.00 | 251 933.00 | 251 933.00 | |
072 Receivables – Other | 110.00 | 110.00 | 110.00 | |
084 Cash | 54 530.00 | 54 530.00 | 54 530.00 | |
096 Total Current Assets + Prepaid Expenses | 306 573.00 | 306 573.00 | 306 573.00 | |
110 Total Assets | 1 211 573.00 | 1 211 573.00 | 1 211 573.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 178 603.00 | |||
142 Total Equity - Total I | 179 603.00 | |||
156 Loans and similar debts | 600 000.00 | |||
166 Suppliers and related accounts | 120.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 294 540.00 | |||
172 Other debts | 431 850.00 | |||
176 Total debts | 1 031 970.00 | |||
180 Liabilities Total | 1 211 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 905 000.00 | |||
195 Of which payables due in more than one year | 600 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 314 499.00 | 314 499.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 314 500.00 | 314 500.00 | ||
242 Other external expenses | 16 598.00 | 16 598.00 | ||
244 Taxes, duties and similar payments | 3 905.00 | 3 905.00 | ||
250 Staff compensation | 39 351.00 | 39 351.00 | ||
252 Social security contributions | 17 009.00 | 17 009.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 76 864.00 | 76 864.00 | ||
270 Operating profit | 237 636.00 | 237 636.00 | ||
294 Financial expenses | 182.00 | 182.00 | ||
306 Income tax's | 58 851.00 | 58 851.00 | ||
310 Profit or loss | 178 603.00 | 178 603.00 | ||
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