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BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : JMRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | JMRB |
| Siren | 804488799 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 21688 |
| Management number | 2014B03104 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 AUBAGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
044 Total Fixed Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 361.00 | 361.00 | 361.00 | |
084 Cash | 7 008.00 | 7 008.00 | 7 008.00 | |
096 Total Current Assets + Prepaid Expenses | 31 368.00 | 31 368.00 | 31 368.00 | |
110 Total Assets | 276 492.00 | 276 492.00 | 276 492.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 20 051.00 | |||
136 Profit for the Year | 31 000.00 | |||
142 Total Equity - Total I | 59 852.00 | |||
156 Loans and similar debts | 146 932.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 69 708.00 | |||
176 Total debts | 216 640.00 | |||
180 Liabilities Total | 276 492.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 45 000.00 | 45 000.00 | ||
232 Total operating income excluding VAT | 45 000.00 | 45 000.00 | ||
242 Other external expenses | 4 434.00 | 4 434.00 | ||
243 (including business tax) | 201.00 | 201.00 | ||
244 Taxes, duties and similar payments | 317.00 | 317.00 | ||
250 Staff compensation | 19 717.00 | 19 717.00 | ||
252 Social security contributions | 2 017.00 | 2 017.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 26 487.00 | 26 487.00 | ||
270 Operating profit | 18 513.00 | 18 513.00 | ||
280 Financial income | 19 447.00 | 19 447.00 | ||
294 Financial expenses | 4 686.00 | 4 686.00 | ||
306 Income tax's | 2 274.00 | 2 274.00 | ||
310 Profit or loss | 31 000.00 | 31 000.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 124.00 | 245 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 000.00 | 9 000.00 | ||
378 Amount of deductible VAT on goods and services | 358.00 | 358.00 | ||
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