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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JMC |
| Siren | 403277668 |
| Closing | 2017-12-31 |
| Registry code | 6002 |
| Registration number | 2144 |
| Management number | 1997B50453 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 GOUVIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 944.00 | 153 193.00 | 56 750.00 | 209 944.00 |
044 Total Fixed Assets | 209 944.00 | 153 193.00 | 56 750.00 | 209 944.00 |
072 Receivables – Other | 45 349.00 | 45 349.00 | 45 349.00 | |
084 Cash | 3 941.00 | 3 941.00 | 3 941.00 | |
096 Total Current Assets + Prepaid Expenses | 49 291.00 | 49 291.00 | 49 291.00 | |
110 Total Assets | 259 236.00 | 153 193.00 | 106 042.00 | 259 236.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 59 767.00 | |||
136 Profit for the Year | -4 426.00 | |||
142 Total Equity - Total I | 63 725.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 41 620.00 | |||
176 Total debts | 42 316.00 | |||
180 Liabilities Total | 106 042.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 45 916.00 | 44 729.00 | 45 916.00 | |
232 Total operating income excluding VAT | 45 916.00 | 44 729.00 | 45 916.00 | |
242 Other external expenses | 813.00 | 980.00 | 813.00 | |
244 Taxes, duties and similar payments | 554.00 | 386.00 | 554.00 | |
250 Staff compensation | 26 700.00 | 47 800.00 | 26 700.00 | |
252 Social security contributions | 19 527.00 | 5 575.00 | 19 527.00 | |
254 Depreciation and amortization | 2 524.00 | 5 622.00 | 2 524.00 | |
264 Total operating expenses | 50 118.00 | 60 365.00 | 50 118.00 | |
270 Operating profit | -4 202.00 | -15 635.00 | -4 202.00 | |
294 Financial expenses | 224.00 | 224.00 | 224.00 | |
310 Profit or loss | -4 426.00 | -15 860.00 | -4 426.00 | |
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