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BALANCE SHEET (
2017-11-22)
THE LIST OF BALANCE SHEET : J.M.G. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | J.M.G. SARL |
| Siren | 482346202 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 13020 |
| Management number | 2005B09195 |
| Activity code | 5510Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 413 478.00 | 413 478.00 | 413 478.00 | |
084 Cash | 71 421.00 | 71 421.00 | 71 421.00 | |
096 Total Current Assets + Prepaid Expenses | 484 898.00 | 484 898.00 | 484 898.00 | |
110 Total Assets | 484 898.00 | 484 898.00 | 484 898.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 768.00 | |||
134 Retained Earnings | -99 150.00 | |||
136 Profit for the Year | 563 281.00 | |||
142 Total Equity - Total I | 484 898.00 | |||
180 Liabilities Total | 484 898.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 850 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 491.00 | 491.00 | ||
244 Taxes, duties and similar payments | 75.00 | 75.00 | ||
264 Total operating expenses | 566.00 | 566.00 | ||
270 Operating profit | -566.00 | -566.00 | ||
280 Financial income | 3 086.00 | 3 086.00 | ||
290 Exceptional income | 850 000.00 | 850 000.00 | ||
294 Financial expenses | 5 039.00 | 5 039.00 | ||
300 Exceptional expenses | 284 200.00 | 284 200.00 | ||
310 Profit or loss | 563 281.00 | 563 281.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 284 200.00 | 284 200.00 | ||
490 Total Fixed Assets (Gross Value) | 284 200.00 | 284 200.00 | ||
494 Total Fixed Assets (Decreases) | 284 200.00 | 284 200.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 284 200.00 | 284 200.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 850 000.00 | 850 000.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 565 800.00 | 565 800.00 | ||
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