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BALANCE SHEET (
2018-02-05)
THE LIST OF BALANCE SHEET : JMH IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | JMH IMPORT |
| Siren | 533723201 |
| Closing | 2017-09-30 |
| Registry code | 3405 |
| Registration number | 992 |
| Management number | 2011B02571 |
| Activity code | 4669B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 091.00 | 24 091.00 | 24 091.00 | |
072 Receivables – Other | 694.00 | 694.00 | 694.00 | |
084 Cash | 980.00 | 980.00 | 980.00 | |
096 Total Current Assets + Prepaid Expenses | 25 765.00 | 25 765.00 | 25 765.00 | |
110 Total Assets | 25 765.00 | 25 765.00 | 25 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 413.00 | |||
134 Retained Earnings | -2 675.00 | |||
136 Profit for the Year | 123.00 | |||
142 Total Equity - Total I | 961.00 | |||
156 Loans and similar debts | 31.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 053.00 | |||
172 Other debts | 24 773.00 | |||
176 Total debts | 24 804.00 | |||
180 Liabilities Total | 25 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 986.00 | |||
218 Production of services sold - France | 3 433.00 | 1 000.00 | 3 433.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 3 433.00 | 7 987.00 | 3 433.00 | |
234 Purchases of goods (including customs duties) | 6 038.00 | |||
242 Other external expenses | 2 814.00 | 2 082.00 | 2 814.00 | |
243 (including business tax) | 397.00 | 397.00 | ||
244 Taxes, duties and similar payments | 397.00 | 393.00 | 397.00 | |
264 Total operating expenses | 3 211.00 | 8 513.00 | 3 211.00 | |
270 Operating profit | 222.00 | -526.00 | 222.00 | |
294 Financial expenses | 99.00 | 111.00 | 99.00 | |
310 Profit or loss | 123.00 | -638.00 | 123.00 | |
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