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BALANCE SHEET (
2018-12-04)
THE LIST OF BALANCE SHEET : JMB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | JMB FINANCE |
| Siren | 795222728 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 49030 |
| Management number | 2013B06380 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 549.00 | 250.00 | 3 299.00 | 3 549.00 |
044 Total Fixed Assets | 3 549.00 | 250.00 | 3 299.00 | 3 549.00 |
072 Receivables – Other | 150.00 | 150.00 | 150.00 | |
084 Cash | 35 545.00 | 35 545.00 | 35 545.00 | |
096 Total Current Assets + Prepaid Expenses | 35 695.00 | 35 695.00 | 35 695.00 | |
110 Total Assets | 39 244.00 | 250.00 | 38 993.00 | 39 244.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 3 036.00 | |||
136 Profit for the Year | 7 316.00 | |||
142 Total Equity - Total I | 11 352.00 | |||
156 Loans and similar debts | 425.00 | |||
166 Suppliers and related accounts | 1 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 18 809.00 | |||
172 Other debts | 26 442.00 | |||
176 Total debts | 27 642.00 | |||
180 Liabilities Total | 38 993.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 549.00 | |||
199 Of which current accounts of debit partners | 4 577.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 103 899.00 | 103 899.00 | ||
232 Total operating income excluding VAT | 103 899.00 | 103 899.00 | ||
242 Other external expenses | 38 325.00 | 38 325.00 | ||
243 (including business tax) | 991.00 | 991.00 | ||
244 Taxes, duties and similar payments | 6 631.00 | 6 631.00 | ||
250 Staff compensation | 35 000.00 | 35 000.00 | ||
252 Social security contributions | 14 804.00 | 14 804.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
264 Total operating expenses | 95 010.00 | 95 010.00 | ||
270 Operating profit | 8 889.00 | 8 889.00 | ||
306 Income tax's | 1 573.00 | 1 573.00 | ||
310 Profit or loss | 7 316.00 | 7 316.00 | ||
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