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BALANCE SHEET (
2017-03-21)
THE LIST OF BALANCE SHEET : J.M.C. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | J.M.C. FINANCES |
| Siren | 508190808 |
| Closing | 2015-12-31 |
| Registry code | 3302 |
| Registration number | 4183 |
| Management number | 2008B03363 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-09-30 |
| Duration Fiscal year | 15 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 175.00 | 2 175.00 | 2 175.00 | |
028 Tangible Assets | 5 760.00 | 5 295.00 | 465.00 | 5 760.00 |
040 Financial Assets | 118 116.00 | 118 116.00 | 118 116.00 | |
044 Total Fixed Assets | 126 051.00 | 7 470.00 | 118 582.00 | 126 051.00 |
068 Receivables – Trade and related accounts | 14 610.00 | 14 610.00 | 14 610.00 | |
072 Receivables – Other | 31 768.00 | 31 768.00 | 31 768.00 | |
084 Cash | 56 857.00 | 56 857.00 | 56 857.00 | |
092 Prepaid expenses | 1 388.00 | 1 388.00 | 1 388.00 | |
096 Total Current Assets + Prepaid Expenses | 104 622.00 | 104 622.00 | 104 622.00 | |
110 Total Assets | 230 674.00 | 7 470.00 | 223 204.00 | 230 674.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 184 019.00 | |||
136 Profit for the Year | 32 589.00 | |||
142 Total Equity - Total I | 216 718.00 | |||
166 Suppliers and related accounts | 1 938.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 352.00 | |||
172 Other debts | 4 548.00 | |||
176 Total debts | 6 486.00 | |||
180 Liabilities Total | 223 204.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 325.00 | 41 325.00 | ||
232 Total operating income excluding VAT | 41 325.00 | 41 325.00 | ||
242 Other external expenses | 1 897.00 | 1 897.00 | ||
250 Staff compensation | 7 500.00 | 7 500.00 | ||
254 Depreciation and amortization | 2 400.00 | 2 400.00 | ||
264 Total operating expenses | 11 797.00 | 11 797.00 | ||
270 Operating profit | 29 528.00 | 29 528.00 | ||
280 Financial income | 7 714.00 | 7 714.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
300 Exceptional expenses | 48.00 | 48.00 | ||
306 Income tax's | 4 577.00 | 4 577.00 | ||
310 Profit or loss | 32 589.00 | 32 589.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
490 Total Fixed Assets (Gross Value) | 126 041.00 | 126 041.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
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