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BALANCE SHEET (
2018-03-20)
THE LIST OF BALANCE SHEET : J M C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | J M C S |
| Siren | 340162080 |
| Closing | 2017-09-30 |
| Registry code | 3701 |
| Registration number | 1749 |
| Management number | 1987B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 ANTOGNY LE TILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 139 500.00 | 348.00 | 139 151.00 | 139 500.00 |
040 Financial Assets | 1 458.00 | 1 458.00 | 1 458.00 | |
044 Total Fixed Assets | 140 958.00 | 348.00 | 140 609.00 | 140 958.00 |
080 Sellable securities | 262 447.00 | 262 447.00 | 262 447.00 | |
084 Cash | 52 778.00 | 52 778.00 | 52 778.00 | |
092 Prepaid expenses | 266.00 | 266.00 | 266.00 | |
096 Total Current Assets + Prepaid Expenses | 315 492.00 | 315 492.00 | 315 492.00 | |
110 Total Assets | 456 450.00 | 348.00 | 456 101.00 | 456 450.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 416 232.00 | |||
136 Profit for the Year | -8 645.00 | |||
142 Total Equity - Total I | 451 587.00 | |||
166 Suppliers and related accounts | 2 778.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 631.00 | |||
172 Other debts | 1 735.00 | |||
176 Total debts | 4 513.00 | |||
180 Liabilities Total | 456 101.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 139 518.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 576.00 | 576.00 | ||
232 Total operating income excluding VAT | 576.00 | 576.00 | ||
242 Other external expenses | 23 956.00 | 23 956.00 | ||
244 Taxes, duties and similar payments | 69.00 | 69.00 | ||
254 Depreciation and amortization | 348.00 | 348.00 | ||
264 Total operating expenses | 24 374.00 | 24 374.00 | ||
270 Operating profit | -23 798.00 | -23 798.00 | ||
280 Financial income | 15 153.00 | 15 153.00 | ||
310 Profit or loss | -8 645.00 | -8 645.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
422 INCREASES Tangible Assets – Land | 13 950.00 | 13 950.00 | ||
432 INCREASES Tangible Assets – Buildings | 125 550.00 | 125 550.00 | ||
482 INCREASES Financial Assets | 18.00 | 18.00 | ||
490 Total Fixed Assets (Gross Value) | 1 440.00 | 1 440.00 | ||
492 Total Fixed Assets (Increases) | 139 518.00 | 139 518.00 | ||
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