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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JM COM MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | JM COM MEDIA |
| Siren | 821555216 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/020323 |
| Management number | 2016B02840 |
| Activity code | 7112B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 695.00 | 2 695.00 | |
044 Total Fixed Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 1 240.00 | 1 240.00 | 1 240.00 | |
084 Cash | 283.00 | 283.00 | 283.00 | |
092 Prepaid expenses | 78.00 | 78.00 | 78.00 | |
096 Total Current Assets + Prepaid Expenses | 1 601.00 | 1 601.00 | 1 601.00 | |
110 Total Assets | 4 296.00 | 4 296.00 | 4 296.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -2 135.00 | |||
136 Profit for the Year | -4 404.00 | |||
142 Total Equity - Total I | -6 039.00 | |||
166 Suppliers and related accounts | 880.00 | |||
172 Other debts | 9 456.00 | |||
176 Total debts | 10 335.00 | |||
180 Liabilities Total | 4 296.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 695.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 4 202.00 | 4 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 202.00 | ||
264 Total operating expenses | 4 404.00 | 4 404.00 | ||
270 Operating profit | -4 404.00 | -4 404.00 | ||
310 Profit or loss | -4 404.00 | -4 404.00 | ||
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