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BALANCE SHEET (
2018-11-06)
THE LIST OF BALANCE SHEET : JMCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JMCN |
| Siren | 833573603 |
| Closing | 2017-12-31 |
| Registry code | 7701 |
| Registration number | 11845 |
| Management number | 2017B02612 |
| Activity code | 4520B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77230 MOUSSY-LE-NEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 149.00 | 149.00 | 149.00 | |
084 Cash | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 1 149.00 | 1 149.00 | 1 149.00 | |
110 Total Assets | 1 149.00 | 1 149.00 | 1 149.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -1 078.00 | |||
142 Total Equity - Total I | -78.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 227.00 | |||
172 Other debts | 1 227.00 | |||
176 Total debts | 1 227.00 | |||
180 Liabilities Total | 1 149.00 | |||
| 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 | 1 079.00 | 1 079.00 | ||
264 Total operating expenses | 1 079.00 | 1 079.00 | ||
270 Operating profit | -1 078.00 | -1 078.00 | ||
310 Profit or loss | -1 078.00 | -1 078.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 149.00 | 149.00 | ||
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