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BALANCE SHEET (
2018-07-17)
THE LIST OF BALANCE SHEET : JM GESTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-05 | Public | 2021-09-30 | Simplified |
| 2020-10-02 | Public | 2019-09-30 | Simplified |
| 2018-07-17 | Public | 2017-09-30 | Simplified |
| 2017-07-10 | Public | 2016-09-30 | Simplified |
| Name | JM GESTION |
| Siren | 501028989 |
| Closing | 2017-09-30 |
| Registry code | 1304 |
| Registration number | 2553 |
| Management number | 2007B01025 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13410 Lambesc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 045.00 | 6 045.00 | 6 045.00 | |
028 Tangible Assets | 15 932.00 | 15 160.00 | 771.00 | 15 932.00 |
040 Financial Assets | 1 130.00 | 1 130.00 | 1 130.00 | |
044 Total Fixed Assets | 23 107.00 | 21 205.00 | 1 901.00 | 23 107.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 16 914.00 | 16 914.00 | 16 914.00 | |
072 Receivables – Other | 1 545.00 | 1 545.00 | 1 545.00 | |
084 Cash | 36 980.00 | 36 980.00 | 36 980.00 | |
092 Prepaid expenses | 109.00 | 109.00 | 109.00 | |
096 Total Current Assets + Prepaid Expenses | 55 548.00 | 55 548.00 | 55 548.00 | |
110 Total Assets | 78 654.00 | 21 205.00 | 57 449.00 | 78 654.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 070.00 | |||
134 Retained Earnings | 6 125.00 | |||
136 Profit for the Year | 19 138.00 | |||
142 Total Equity - Total I | 27 333.00 | |||
164 Advances and down payments received on current orders | 1 620.00 | |||
166 Suppliers and related accounts | 2 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 372.00 | |||
172 Other debts | 26 056.00 | |||
176 Total debts | 30 116.00 | |||
180 Liabilities Total | 57 449.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 632.00 | 156 447.00 | 169 632.00 | |
230 Other income | 1 876.00 | 3.00 | 1 876.00 | |
232 Total operating income excluding VAT | 171 508.00 | 156 450.00 | 171 508.00 | |
242 Other external expenses | 76 507.00 | 68 651.00 | 76 507.00 | |
243 (including business tax) | 1 001.00 | 1 001.00 | ||
244 Taxes, duties and similar payments | 2 049.00 | 1 919.00 | 2 049.00 | |
250 Staff compensation | 48 357.00 | 46 598.00 | 48 357.00 | |
252 Social security contributions | 20 883.00 | 19 124.00 | 20 883.00 | |
254 Depreciation and amortization | 1 479.00 | 1 584.00 | 1 479.00 | |
262 Other expenses | 14.00 | 130.00 | 14.00 | |
264 Total operating expenses | 149 289.00 | 138 007.00 | 149 289.00 | |
270 Operating profit | 22 218.00 | 18 443.00 | 22 218.00 | |
294 Financial expenses | 70.00 | 70.00 | ||
306 Income tax's | 3 011.00 | 2 456.00 | 3 011.00 | |
310 Profit or loss | 19 138.00 | 15 987.00 | 19 138.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 23 107.00 | 23 107.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 656.00 | 33 656.00 | ||
378 Amount of deductible VAT on goods and services | 10 646.00 | 10 646.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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