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BALANCE SHEET (
2018-07-12)
THE LIST OF BALANCE SHEET : J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | J.M. |
| Siren | 517784625 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 2720 |
| Management number | 2009B00887 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| 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 | 83310 Grimaud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 410 000.00 | 410 000.00 | 410 000.00 | |
014 Intangible Assets - Other | 13 220.00 | 13 220.00 | 13 220.00 | |
028 Tangible Assets | 105 618.00 | 104 300.00 | 1 319.00 | 105 618.00 |
040 Financial Assets | 7 650.00 | 7 650.00 | 7 650.00 | |
044 Total Fixed Assets | 536 488.00 | 117 520.00 | 418 969.00 | 536 488.00 |
068 Receivables – Trade and related accounts | 35 708.00 | 35 708.00 | 35 708.00 | |
072 Receivables – Other | 10 974.00 | 10 974.00 | 10 974.00 | |
084 Cash | 29 916.00 | 29 916.00 | 29 916.00 | |
096 Total Current Assets + Prepaid Expenses | 76 598.00 | 76 598.00 | 76 598.00 | |
110 Total Assets | 613 087.00 | 117 520.00 | 495 567.00 | 613 087.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 40 020.00 | |||
134 Retained Earnings | -5 990.00 | |||
136 Profit for the Year | 38 372.00 | |||
142 Total Equity - Total I | 81 202.00 | |||
166 Suppliers and related accounts | 6 469.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 276 662.00 | |||
172 Other debts | 407 896.00 | |||
176 Total debts | 414 365.00 | |||
180 Liabilities Total | 495 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 184.00 | 44 256.00 | 48 184.00 | |
230 Other income | 89 179.00 | 68 893.00 | 89 179.00 | |
232 Total operating income excluding VAT | 137 363.00 | 113 149.00 | 137 363.00 | |
242 Other external expenses | 71 528.00 | 71 261.00 | 71 528.00 | |
244 Taxes, duties and similar payments | 3 937.00 | 3 937.00 | 3 937.00 | |
254 Depreciation and amortization | 3 159.00 | 3 408.00 | 3 159.00 | |
264 Total operating expenses | 78 624.00 | 78 606.00 | 78 624.00 | |
270 Operating profit | 58 740.00 | 34 543.00 | 58 740.00 | |
290 Exceptional income | 197.00 | 197.00 | ||
294 Financial expenses | 4 357.00 | 6 261.00 | 4 357.00 | |
300 Exceptional expenses | 10 492.00 | 356.00 | 10 492.00 | |
306 Income tax's | 5 715.00 | 5 715.00 | ||
310 Profit or loss | 38 372.00 | 27 926.00 | 38 372.00 | |
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