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BALANCE SHEET (
2023-01-12)
THE LIST OF BALANCE SHEET : J.M.A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-12 | Public | 2021-12-31 | Simplified |
| Name | J.M.A |
| Siren | 894639699 |
| Closing | 2021-12-31 |
| Registry code | 2002 |
| Registration number | 77 |
| Management number | 2021B00172 |
| Activity code | 4331Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 Bastia |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 34 390.00 | 2 865.00 | 31 524.00 | 34 390.00 |
044 Total Fixed Assets | 34 390.00 | 2 865.00 | 31 524.00 | 34 390.00 |
072 Receivables – Other | 2 370.00 | 2 370.00 | 2 370.00 | |
084 Cash | 11 611.00 | 11 611.00 | 11 611.00 | |
092 Prepaid expenses | 144.00 | 144.00 | 144.00 | |
096 Total Current Assets + Prepaid Expenses | 14 125.00 | 14 125.00 | 14 125.00 | |
110 Total Assets | 48 515.00 | 2 865.00 | 45 649.00 | 48 515.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 10 792.00 | |||
142 Total Equity - Total I | 11 792.00 | |||
166 Suppliers and related accounts | 4 526.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 27 424.00 | |||
172 Other debts | 29 329.00 | |||
176 Total debts | 33 856.00 | |||
180 Liabilities Total | 45 649.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 34 390.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 700.00 | 65 700.00 | ||
232 Total operating income excluding VAT | 65 700.00 | 65 700.00 | ||
242 Other external expenses | 49 807.00 | 49 807.00 | ||
24B (including equipment leasing) | 811.00 | 811.00 | ||
252 Social security contributions | 296.00 | 296.00 | ||
254 Depreciation and amortization | 2 865.00 | 2 865.00 | ||
264 Total operating expenses | 52 969.00 | 52 969.00 | ||
270 Operating profit | 12 730.00 | 12 730.00 | ||
290 Exceptional income | 2.00 | 2.00 | ||
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 14.00 | 14.00 | ||
306 Income tax's | 1 905.00 | 1 905.00 | ||
310 Profit or loss | 10 792.00 | 10 792.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 34 390.00 | 34 390.00 | ||
492 Total Fixed Assets (Increases) | 34 390.00 | 34 390.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 571.00 | 6 571.00 | ||
378 Amount of deductible VAT on goods and services | 2 063.00 | 2 063.00 | ||
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