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BALANCE SHEET (
2017-07-03)
THE LIST OF BALANCE SHEET : J M B A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-05-31 | Public | 2020-12-31 | Simplified |
| 2020-10-22 | Public | 2019-12-31 | Simplified |
| 2019-07-03 | Public | 2018-12-31 | Simplified |
| 2018-07-02 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | J M B A |
| Siren | 440347623 |
| Closing | 2016-12-31 |
| Registry code | 3102 |
| Registration number | B2017/013643 |
| Management number | 2002B00011 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 082.00 | 1 042.00 | 40.00 | 1 082.00 |
040 Financial Assets | 980 533.00 | 980.00 | 979 553.00 | 980 533.00 |
044 Total Fixed Assets | 981 615.00 | 2 022.00 | 979 593.00 | 981 615.00 |
068 Receivables – Trade and related accounts | 49 236.00 | 49 236.00 | 49 236.00 | |
072 Receivables – Other | 3 229.00 | 3 229.00 | 3 229.00 | |
080 Sellable securities | 20 000.00 | 20 000.00 | 20 000.00 | |
084 Cash | 55 647.00 | 55 647.00 | 55 647.00 | |
096 Total Current Assets + Prepaid Expenses | 128 112.00 | 128 112.00 | 128 112.00 | |
110 Total Assets | 1 109 727.00 | 2 022.00 | 1 107 705.00 | 1 109 727.00 |
120 Share or Individual Capital | 235 000.00 | |||
126 Legal Reserve | 30 000.00 | |||
132 Other Reserves | 423 220.00 | |||
136 Profit for the Year | 362 419.00 | |||
142 Total Equity - Total I | 1 050 638.00 | |||
156 Loans and similar debts | 2 410.00 | |||
166 Suppliers and related accounts | 4 247.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 495.00 | |||
172 Other debts | 14 508.00 | |||
174 Prepaid income | 35 901.00 | |||
176 Total debts | 57 066.00 | |||
180 Liabilities Total | 1 107 705.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 063.00 | 49 063.00 | ||
230 Other income | 2 173.00 | 2 173.00 | ||
232 Total operating income excluding VAT | 51 236.00 | 51 236.00 | ||
242 Other external expenses | 17 305.00 | 17 305.00 | ||
243 (including business tax) | 1 218.00 | 1 218.00 | ||
244 Taxes, duties and similar payments | 1 718.00 | 1 718.00 | ||
250 Staff compensation | 9 573.00 | 9 573.00 | ||
254 Depreciation and amortization | 361.00 | 361.00 | ||
264 Total operating expenses | 28 957.00 | 28 957.00 | ||
270 Operating profit | 22 279.00 | 22 279.00 | ||
280 Financial income | 345 569.00 | 345 569.00 | ||
290 Exceptional income | 780.00 | 780.00 | ||
294 Financial expenses | 200.00 | 200.00 | ||
300 Exceptional expenses | 750.00 | 750.00 | ||
306 Income tax's | 5 259.00 | 5 259.00 | ||
310 Profit or loss | 362 419.00 | 362 419.00 | ||
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