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BALANCE SHEET (
2018-08-16)
THE LIST OF BALANCE SHEET : JMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-03 | Public | 2019-09-30 | Simplified |
| 2023-01-24 | Public | 2020-09-30 | Simplified |
| 2018-08-16 | Public | 2017-09-30 | Simplified |
| 2017-05-10 | Public | 2015-09-30 | Complete |
| Name | JMAT |
| Siren | 508456837 |
| Closing | 2017-09-30 |
| Registry code | 3102 |
| Registration number | B2018/022023 |
| Management number | 2008B03277 |
| Activity code | 4690Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31790 SAINT-JORY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
044 Total Fixed Assets | 1 591.00 | 1 591.00 | 1 591.00 | |
072 Receivables – Other | 701.00 | 701.00 | 701.00 | |
084 Cash | 112.00 | 112.00 | 112.00 | |
096 Total Current Assets + Prepaid Expenses | 813.00 | 813.00 | 813.00 | |
110 Total Assets | 2 404.00 | 1 591.00 | 813.00 | 2 404.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 689.00 | |||
136 Profit for the Year | -1 107.00 | |||
142 Total Equity - Total I | 682.00 | |||
172 Other debts | 131.00 | |||
176 Total debts | 131.00 | |||
180 Liabilities Total | 813.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 6 600.00 | 6 600.00 | ||
210 Sales of goods - France | 6 600.00 | 6 600.00 | ||
232 Total operating income excluding VAT | 6 600.00 | 6 600.00 | ||
234 Purchases of goods (including customs duties) | 5 290.00 | 5 290.00 | ||
242 Other external expenses | 1 720.00 | 1 720.00 | ||
243 (including business tax) | 658.00 | 658.00 | ||
244 Taxes, duties and similar payments | 658.00 | 658.00 | ||
264 Total operating expenses | 7 668.00 | 7 668.00 | ||
270 Operating profit | -1 068.00 | -1 068.00 | ||
280 Financial income | -39.00 | -39.00 | ||
310 Profit or loss | -1 107.00 | -1 107.00 | ||
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