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BALANCE SHEET (
2019-01-08)
THE LIST OF BALANCE SHEET : JMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-05-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-26 | Public | 2020-05-31 | Simplified |
| 2020-02-12 | Public | 2019-05-31 | Simplified |
| 2019-01-08 | Public | 2018-05-31 | Simplified |
| 2018-01-10 | Public | 2017-05-31 | Simplified |
| Name | JMMC |
| Siren | 518141171 |
| Closing | 2018-05-31 |
| Registry code | 5602 |
| Registration number | 202 |
| Management number | 2009B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 342 910.00 | 1 342 910.00 | 1 342 910.00 | |
044 Total Fixed Assets | 1 342 910.00 | 1 342 910.00 | 1 342 910.00 | |
068 Receivables – Trade and related accounts | 13 392.00 | 13 392.00 | 13 392.00 | |
072 Receivables – Other | 172 480.00 | 172 480.00 | 172 480.00 | |
084 Cash | 12 262.00 | 12 262.00 | 12 262.00 | |
092 Prepaid expenses | 1 529.00 | 1 529.00 | 1 529.00 | |
096 Total Current Assets + Prepaid Expenses | 199 663.00 | 199 663.00 | 199 663.00 | |
110 Total Assets | 1 542 573.00 | 1 542 573.00 | 1 542 573.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 197 378.00 | |||
136 Profit for the Year | 20 735.00 | |||
142 Total Equity - Total I | 1 318 113.00 | |||
166 Suppliers and related accounts | 9 134.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 204 843.00 | |||
172 Other debts | 215 325.00 | |||
176 Total debts | 224 460.00 | |||
180 Liabilities Total | 1 542 573.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 010.00 | |||
199 Of which current accounts of debit partners | 170 428.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 145 560.00 | 145 560.00 | ||
230 Other income | 391.00 | 391.00 | ||
232 Total operating income excluding VAT | 145 951.00 | 145 951.00 | ||
242 Other external expenses | 36 885.00 | 36 885.00 | ||
244 Taxes, duties and similar payments | 9 650.00 | 9 650.00 | ||
250 Staff compensation | 96 948.00 | 96 948.00 | ||
252 Social security contributions | 63 241.00 | 63 241.00 | ||
264 Total operating expenses | 206 725.00 | 206 725.00 | ||
270 Operating profit | -60 774.00 | -60 774.00 | ||
280 Financial income | 81 580.00 | 81 580.00 | ||
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 77.00 | 77.00 | ||
310 Profit or loss | 20 735.00 | 20 735.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 18 010.00 | 18 010.00 | ||
490 Total Fixed Assets (Gross Value) | 1 324 900.00 | 1 324 900.00 | ||
492 Total Fixed Assets (Increases) | 18 010.00 | 18 010.00 | ||
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