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BALANCE SHEET (
2018-11-05)
THE LIST OF BALANCE SHEET : TJMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-05 | Partially confidential | 2021-12-31 | Complete |
| 2021-09-10 | Partially confidential | 2020-12-31 | Complete |
| 2021-02-15 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2018-11-05 | Public | 2017-12-31 | Simplified |
| Name | TJMI |
| Siren | 823562202 |
| Closing | 2017-12-31 |
| Registry code | 6903 |
| Registration number | B2018/005025 |
| Management number | 2016B00703 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69400 VILLEFRANCHE-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 100.00 | 100.00 | 100.00 | |
044 Total Fixed Assets | 100.00 | 100.00 | 100.00 | |
072 Receivables – Other | 25 930.00 | 25 930.00 | 25 930.00 | |
084 Cash | 763.00 | 763.00 | 763.00 | |
096 Total Current Assets + Prepaid Expenses | 26 694.00 | 26 694.00 | 26 694.00 | |
110 Total Assets | 26 794.00 | 26 794.00 | 26 794.00 | |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 730.00 | |||
142 Total Equity - Total I | 3 730.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 100.00 | |||
172 Other debts | 22 223.00 | |||
176 Total debts | 23 063.00 | |||
180 Liabilities Total | 26 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 940.00 | 3 940.00 | ||
243 (including business tax) | 136.00 | 136.00 | ||
244 Taxes, duties and similar payments | 136.00 | 136.00 | ||
264 Total operating expenses | 4 076.00 | 4 076.00 | ||
270 Operating profit | -4 076.00 | -4 076.00 | ||
280 Financial income | 6 353.00 | 6 353.00 | ||
294 Financial expenses | 1 423.00 | 1 423.00 | ||
306 Income tax's | 123.00 | 123.00 | ||
310 Profit or loss | 730.00 | 730.00 | ||
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