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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : J M C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | J M C S |
| Siren | 340162080 |
| Closing | 2016-09-30 |
| Registry code | 3701 |
| Registration number | 1930 |
| Management number | 1987B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-03-27 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 ANTOGNY LE TILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
044 Total Fixed Assets | 1 440.00 | 1 440.00 | 1 440.00 | |
080 Sellable securities | 321 750.00 | 5 591.00 | 316 158.00 | 321 750.00 |
084 Cash | 146 701.00 | 146 701.00 | 146 701.00 | |
096 Total Current Assets + Prepaid Expenses | 468 451.00 | 5 591.00 | 462 860.00 | 468 451.00 |
110 Total Assets | 469 891.00 | 5 591.00 | 464 300.00 | 469 891.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 417 224.00 | |||
136 Profit for the Year | -991.00 | |||
142 Total Equity - Total I | 460 232.00 | |||
166 Suppliers and related accounts | 2 610.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 457.00 | |||
172 Other debts | 1 457.00 | |||
176 Total debts | 4 067.00 | |||
180 Liabilities Total | 464 300.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 17.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 327.00 | 1 327.00 | ||
232 Total operating income excluding VAT | 1 327.00 | 1 327.00 | ||
242 Other external expenses | 5 410.00 | 5 410.00 | ||
244 Taxes, duties and similar payments | -36.00 | -36.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
262 Other expenses | 1 657.00 | 1 657.00 | ||
264 Total operating expenses | 7 031.00 | 7 031.00 | ||
270 Operating profit | -5 704.00 | -5 704.00 | ||
280 Financial income | 4 712.00 | 4 712.00 | ||
310 Profit or loss | -991.00 | -991.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 17.00 | 17.00 | ||
490 Total Fixed Assets (Gross Value) | 1 423.00 | 1 423.00 | ||
492 Total Fixed Assets (Increases) | 17.00 | 17.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 1 326.00 | 1 326.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 1 406.00 | 1 406.00 | ||
684 DECREASES in Total Provisions Statement | 2 732.00 | 2 732.00 | ||
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