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BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : J.M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-06-23 | Public | 2016-03-31 | Complete |
| Name | J.M.B.C. |
| Siren | 539647636 |
| Closing | 2017-03-31 |
| Registry code | 8305 |
| Registration number | 164 |
| Management number | 2012B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX FOURS LES PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 003.00 | 500 003.00 | 500 003.00 | |
044 Total Fixed Assets | 500 003.00 | 500 003.00 | 500 003.00 | |
072 Receivables – Other | 372 348.00 | 372 348.00 | 372 348.00 | |
084 Cash | 1 201.00 | 1 201.00 | 1 201.00 | |
096 Total Current Assets + Prepaid Expenses | 373 550.00 | 373 550.00 | 373 550.00 | |
110 Total Assets | 873 553.00 | 873 553.00 | 873 553.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 25 827.00 | |||
134 Retained Earnings | 357 740.00 | |||
136 Profit for the Year | -5 359.00 | |||
142 Total Equity - Total I | 828 208.00 | |||
166 Suppliers and related accounts | 7 317.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 092.00 | |||
172 Other debts | 38 027.00 | |||
176 Total debts | 45 344.00 | |||
180 Liabilities Total | 873 553.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 50 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 000.00 | 18 000.00 | ||
230 Other income | 256.00 | 256.00 | ||
232 Total operating income excluding VAT | 18 256.00 | 18 256.00 | ||
242 Other external expenses | 2 929.00 | 2 929.00 | ||
243 (including business tax) | 211.00 | 211.00 | ||
244 Taxes, duties and similar payments | 393.00 | 393.00 | ||
250 Staff compensation | 14 829.00 | 14 829.00 | ||
252 Social security contributions | 12 871.00 | 12 871.00 | ||
254 Depreciation and amortization | 2 866.00 | 2 866.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 33 893.00 | 33 893.00 | ||
270 Operating profit | -15 636.00 | -15 636.00 | ||
290 Exceptional income | 19 400.00 | 19 400.00 | ||
300 Exceptional expenses | 9 122.00 | 9 122.00 | ||
310 Profit or loss | -5 359.00 | -5 359.00 | ||
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