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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : J2MD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-06 | Public | 2021-12-31 | Complete |
| 2022-03-30 | Public | 2021-07-31 | Complete |
| 2021-02-26 | Public | 2020-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-06-13 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Complete |
| Name | J2MD |
| Siren | 820073724 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/010251 |
| Management number | 2016B01861 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31180 ROUFFIAC-TOLOSAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 75 100.00 | 75 100.00 | 75 100.00 | |
044 Total Fixed Assets | 75 100.00 | 75 100.00 | 75 100.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 180.00 | 180.00 | 180.00 | |
110 Total Assets | 75 280.00 | 75 280.00 | 75 280.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
136 Profit for the Year | 50 715.00 | |||
142 Total Equity - Total I | 51 816.00 | |||
156 Loans and similar debts | 1 916.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 925.00 | |||
172 Other debts | 20 708.00 | |||
176 Total debts | 23 464.00 | |||
180 Liabilities Total | 75 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 083.00 | 35 833.00 | 77 083.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 77 085.00 | 35 833.00 | 77 085.00 | |
242 Other external expenses | 12 925.00 | 8 671.00 | 12 925.00 | |
244 Taxes, duties and similar payments | 604.00 | 604.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 13 529.00 | 8 671.00 | 13 529.00 | |
270 Operating profit | 63 555.00 | 27 162.00 | 63 555.00 | |
306 Income tax's | 12 840.00 | 4 074.00 | 12 840.00 | |
310 Profit or loss | 50 715.00 | 23 088.00 | 50 715.00 | |
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