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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JMACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JMACC |
| Siren | 498662105 |
| Closing | 2017-12-31 |
| Registry code | 9301 |
| Registration number | 14119 |
| Management number | 2012B00940 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 324 034.00 | 151 313.00 | 172 721.00 | 324 034.00 |
044 Total Fixed Assets | 324 034.00 | 151 313.00 | 172 721.00 | 324 034.00 |
068 Receivables – Trade and related accounts | 4 900.00 | 4 900.00 | 4 900.00 | |
072 Receivables – Other | 27 919.00 | 27 919.00 | 27 919.00 | |
084 Cash | 176.00 | 176.00 | 176.00 | |
096 Total Current Assets + Prepaid Expenses | 32 994.00 | 32 994.00 | 32 994.00 | |
110 Total Assets | 357 029.00 | 151 313.00 | 205 716.00 | 357 029.00 |
120 Share or Individual Capital | 795 000.00 | |||
126 Legal Reserve | 378.00 | |||
134 Retained Earnings | -486 223.00 | |||
136 Profit for the Year | -165 495.00 | |||
142 Total Equity - Total I | 143 660.00 | |||
156 Loans and similar debts | 30 866.00 | |||
166 Suppliers and related accounts | 8 190.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 000.00 | |||
172 Other debts | 23 000.00 | |||
176 Total debts | 62 056.00 | |||
180 Liabilities Total | 205 716.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 25 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 9 240.00 | 9 240.00 | ||
243 (including business tax) | -971.00 | -971.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
264 Total operating expenses | 9 438.00 | 9 438.00 | ||
270 Operating profit | -9 437.00 | -9 437.00 | ||
280 Financial income | 10 010.00 | 10 010.00 | ||
290 Exceptional income | 25 000.00 | 25 000.00 | ||
294 Financial expenses | 153 653.00 | 153 653.00 | ||
300 Exceptional expenses | 37 415.00 | 37 415.00 | ||
310 Profit or loss | -165 495.00 | -165 495.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 68 778.00 | 68 778.00 | ||
490 Total Fixed Assets (Gross Value) | 392 812.00 | 392 812.00 | ||
494 Total Fixed Assets (Decreases) | 68 778.00 | 68 778.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 37 415.00 | 37 415.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 25 000.00 | 25 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 564.00 | 1 564.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 151 313.00 | 151 313.00 | ||
682 INCREASES Total Statement of Provisions | 151 313.00 | 151 313.00 | ||
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