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BALANCE SHEET (
2018-12-31)
THE LIST OF BALANCE SHEET : JMF ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2020-07-29 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | JMF ACCESS |
| Siren | 791301211 |
| Closing | 2018-03-31 |
| Registry code | 8401 |
| Registration number | 15282 |
| Management number | 2013B00401 |
| Activity code | 4619B |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 166.00 | 794.00 | 372.00 | 1 166.00 |
044 Total Fixed Assets | 2 166.00 | 794.00 | 1 372.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 8 343.00 | 381.00 | 7 962.00 | 8 343.00 |
072 Receivables – Other | 3 319.00 | 3 319.00 | 3 319.00 | |
084 Cash | 4 287.00 | 4 287.00 | 4 287.00 | |
096 Total Current Assets + Prepaid Expenses | 15 949.00 | 381.00 | 15 567.00 | 15 949.00 |
110 Total Assets | 18 114.00 | 1 175.00 | 16 939.00 | 18 114.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
136 Profit for the Year | 371.00 | |||
142 Total Equity - Total I | 6 471.00 | |||
166 Suppliers and related accounts | 1 880.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 187.00 | |||
172 Other debts | 8 588.00 | |||
176 Total debts | 10 468.00 | |||
180 Liabilities Total | 16 939.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 699.00 | 39 699.00 | ||
232 Total operating income excluding VAT | 39 699.00 | 39 699.00 | ||
234 Purchases of goods (including customs duties) | 979.00 | 979.00 | ||
242 Other external expenses | 9 787.00 | 9 787.00 | ||
243 (including business tax) | 426.00 | 426.00 | ||
244 Taxes, duties and similar payments | 645.00 | 645.00 | ||
250 Staff compensation | 17 818.00 | 17 818.00 | ||
252 Social security contributions | 9 290.00 | 9 290.00 | ||
254 Depreciation and amortization | 291.00 | 291.00 | ||
256 Provisions | 381.00 | 381.00 | ||
262 Other expenses | 127.00 | 127.00 | ||
264 Total operating expenses | 39 319.00 | 39 319.00 | ||
270 Operating profit | 380.00 | 380.00 | ||
294 Financial expenses | 9.00 | 9.00 | ||
310 Profit or loss | 371.00 | 371.00 | ||
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