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BALANCE SHEET (
2019-02-14)
THE LIST OF BALANCE SHEET : J.M.F ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | J.M.F ASSURANCES |
| Siren | 520120262 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 457 |
| Management number | 2010B00074 |
| Activity code | 6622Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-02-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 MONTAUBAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 427.00 | 427.00 | 427.00 | |
084 Cash | 3 419.00 | 3 419.00 | 3 419.00 | |
096 Total Current Assets + Prepaid Expenses | 3 846.00 | 3 846.00 | 3 846.00 | |
110 Total Assets | 3 846.00 | 3 846.00 | 3 846.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 3 665.00 | |||
136 Profit for the Year | -1 515.00 | |||
142 Total Equity - Total I | 2 650.00 | |||
166 Suppliers and related accounts | 149.00 | |||
172 Other debts | 1 047.00 | |||
176 Total debts | 1 196.00 | |||
180 Liabilities Total | 3 846.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 38 399.00 | 38 399.00 | ||
226 Operating subsidies received | 2 954.00 | 2 954.00 | ||
232 Total operating income excluding VAT | 41 353.00 | 41 353.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 241.00 | 241.00 | ||
242 Other external expenses | 32 514.00 | 32 514.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 9 052.00 | 9 052.00 | ||
252 Social security contributions | 710.00 | 710.00 | ||
264 Total operating expenses | 42 868.00 | 42 868.00 | ||
270 Operating profit | -1 515.00 | -1 515.00 | ||
310 Profit or loss | -1 515.00 | -1 515.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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