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BALANCE SHEET (
2022-10-17)
THE LIST OF BALANCE SHEET : JMAX VTC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Simplified |
| Name | JMAX VTC |
| Siren | 899130561 |
| Closing | 2021-12-31 |
| Registry code | 7801 |
| Registration number | 20484 |
| Management number | 2021B02511 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91100 Corbeil-Essonnes |
| 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 | 5 121.00 | 5 121.00 | 5 121.00 | |
072 Receivables – Other | 1 524.00 | 1 524.00 | 1 524.00 | |
084 Cash | 972.00 | 972.00 | 972.00 | |
096 Total Current Assets + Prepaid Expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
110 Total Assets | 7 617.00 | 7 617.00 | 7 617.00 | |
120 Share or Individual Capital | 200.00 | |||
136 Profit for the Year | 21.00 | |||
142 Total Equity - Total I | 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 392.00 | |||
172 Other debts | 7 396.00 | |||
176 Total debts | 7 396.00 | |||
180 Liabilities Total | 7 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 440.00 | 24 440.00 | ||
230 Other income | 148.00 | 148.00 | ||
232 Total operating income excluding VAT | 24 588.00 | 24 588.00 | ||
242 Other external expenses | 24 562.00 | 24 562.00 | ||
264 Total operating expenses | 24 562.00 | 24 562.00 | ||
270 Operating profit | 25.00 | 25.00 | ||
306 Income tax's | 4.00 | 4.00 | ||
310 Profit or loss | 21.00 | 21.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 068.00 | 2 068.00 | ||
378 Amount of deductible VAT on goods and services | 3 592.00 | 3 592.00 | ||
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