Grow your business safely with JMM COMMUNICATION
All the information you need about JMM COMMUNICATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JMM COMMUNICATION >
BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : JMM COMMUNICATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-02-13 | Public | 2017-12-31 | Simplified |
| 2018-07-12 | Public | 2016-12-31 | Simplified |
| 2017-08-02 | Public | 2015-12-31 | Simplified |
| Name | JMM COMMUNICATION |
| Siren | 480851567 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2018/008757 |
| Management number | 2005B00246 |
| Activity code | 7311Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38640 CLAIX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 530.00 | 5 530.00 | 5 530.00 | |
028 Tangible Assets | 11 442.00 | 11 298.00 | 144.00 | 11 442.00 |
044 Total Fixed Assets | 16 972.00 | 16 828.00 | 144.00 | 16 972.00 |
068 Receivables – Trade and related accounts | 44 579.00 | 44 579.00 | 44 579.00 | |
072 Receivables – Other | 32 768.00 | 32 768.00 | 32 768.00 | |
084 Cash | 102 339.00 | 102 339.00 | 102 339.00 | |
096 Total Current Assets + Prepaid Expenses | 179 687.00 | 179 687.00 | 179 687.00 | |
110 Total Assets | 196 658.00 | 16 828.00 | 179 831.00 | 196 658.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 2 196.00 | |||
134 Retained Earnings | 55 388.00 | |||
136 Profit for the Year | 10 866.00 | |||
142 Total Equity - Total I | 79 450.00 | |||
166 Suppliers and related accounts | 61 044.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 333.00 | |||
172 Other debts | 39 337.00 | |||
176 Total debts | 100 381.00 | |||
180 Liabilities Total | 179 831.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 484 853.00 | 484 853.00 | ||
230 Other income | 4 064.00 | 4 064.00 | ||
232 Total operating income excluding VAT | 488 917.00 | 488 917.00 | ||
234 Purchases of goods (including customs duties) | 796.00 | 796.00 | ||
242 Other external expenses | 343 830.00 | 343 830.00 | ||
243 (including business tax) | 1 200.00 | 1 200.00 | ||
244 Taxes, duties and similar payments | 2 899.00 | 2 899.00 | ||
24B (including equipment leasing) | 4 728.00 | 4 728.00 | ||
250 Staff compensation | 92 821.00 | 92 821.00 | ||
252 Social security contributions | 36 709.00 | 36 709.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 477 055.00 | 477 055.00 | ||
270 Operating profit | 11 862.00 | 11 862.00 | ||
306 Income tax's | 996.00 | 996.00 | ||
310 Profit or loss | 10 866.00 | 10 866.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 972.00 | 16 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 96 971.00 | 96 971.00 | ||
378 Amount of deductible VAT on goods and services | 68 960.00 | 68 960.00 | ||
all companies in France
Complete and comprehensive database.
