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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Partially confidential | 2021-09-30 | Complete |
| 2017-11-08 | Partially confidential | 2016-09-30 | Simplified |
| Name | JMG |
| Siren | 794612010 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 11658 |
| Management number | 2013B01680 |
| Activity code | 9312Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 14 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 498.00 | 1 928.00 | 4 569.00 | 6 498.00 |
040 Financial Assets | 2 252.00 | 2 252.00 | 2 252.00 | |
044 Total Fixed Assets | 8 750.00 | 1 928.00 | 6 821.00 | 8 750.00 |
068 Receivables – Trade and related accounts | 733.00 | 733.00 | 733.00 | |
072 Receivables – Other | 960.00 | 960.00 | 960.00 | |
080 Sellable securities | 683.00 | 683.00 | 683.00 | |
084 Cash | 1 455.00 | 1 455.00 | 1 455.00 | |
092 Prepaid expenses | 1 086.00 | 1 086.00 | 1 086.00 | |
096 Total Current Assets + Prepaid Expenses | 4 919.00 | 4 919.00 | 4 919.00 | |
110 Total Assets | 13 669.00 | 1 928.00 | 11 740.00 | 13 669.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 125.00 | |||
136 Profit for the Year | -741.00 | |||
142 Total Equity - Total I | 5 132.00 | |||
166 Suppliers and related accounts | 2 371.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 169.00 | |||
172 Other debts | 4 236.00 | |||
176 Total debts | 6 608.00 | |||
180 Liabilities Total | 11 740.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 071.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 048.00 | 1 048.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 023.00 | 2 023.00 | ||
490 Total Fixed Assets (Gross Value) | 5 678.00 | 5 678.00 | ||
492 Total Fixed Assets (Increases) | 3 071.00 | 3 071.00 | ||
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