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BALANCE SHEET (
2017-10-12)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | JMC |
| Siren | 352758023 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 43855 |
| Management number | 2004B02409 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-10-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 NEUILLY SUR SEINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 9 433.00 | 9 433.00 | 9 433.00 | |
BJ TOTAL (I) | 9 647.00 | 107.00 | 9 540.00 | 9 647.00 |
BZ Other receivables | 6 885.00 | 6 885.00 | 6 885.00 | |
CF Cash and cash equivalents | 7 807.00 | 7 807.00 | 7 807.00 | |
CJ TOTAL (II) | 14 692.00 | 14 692.00 | 14 692.00 | |
CO Grand total (0 to V) | 24 339.00 | 107.00 | 24 232.00 | 24 339.00 |
CU Other investments | 213.00 | 107.00 | 107.00 | 213.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 58 311.00 | 58 311.00 | 58 311.00 | |
DH Retained earnings | -21 799.00 | -26 261.00 | -21 799.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -12 879.00 | 4 462.00 | -12 879.00 | |
DL TOTAL (I) | 23 632.00 | 36 512.00 | 23 632.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 767.00 | |||
DX Trade payables and related accounts | 600.00 | 600.00 | 600.00 | |
EC TOTAL (IV) | 600.00 | 1 367.00 | 600.00 | |
EE Grand total (I to V) | 24 232.00 | 37 879.00 | 24 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 344.00 | |||
GF Total Operating Expenses (II) | 1 344.00 | |||
GG - OPERATING RESULT (I - II) | -1 344.00 | |||
GH Attributed profit or transferred loss (III) | 4 578.00 | |||
GJ Financial income from other securities and fixed asset receivables | 271.00 | |||
GM Reversals of provisions and transfers of expenses | 28 284.00 | |||
GP Total financial income (V) | 28 556.00 | |||
GQ Financial allocations to depreciation and provisions | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | 28 556.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 31 790.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HF Exceptional expenses on capital transactions | 44 669.00 | 44 669.00 | ||
HH Total exceptional expenses (VIII) | 44 669.00 | 44 669.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -44 669.00 | -44 669.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 33 134.00 | 11 163.00 | 33 134.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 46 013.00 | 6 701.00 | 46 013.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -12 879.00 | 4 462.00 | -12 879.00 | |
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