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BALANCE SHEET (
2019-04-10)
THE LIST OF BALANCE SHEET : J M C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | J M C S |
| Siren | 340162080 |
| Closing | 2018-09-30 |
| Registry code | 3701 |
| Registration number | 2023 |
| Management number | 1987B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 ANTOGNY LE TILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 162 952.00 | 5 862.00 | 157 089.00 | 162 952.00 |
040 Financial Assets | 1 479.00 | 1 479.00 | 1 479.00 | |
044 Total Fixed Assets | 164 431.00 | 5 862.00 | 158 568.00 | 164 431.00 |
068 Receivables – Trade and related accounts | 850.00 | 850.00 | 850.00 | |
072 Receivables – Other | 32.00 | 32.00 | 32.00 | |
080 Sellable securities | 264 279.00 | 264 279.00 | 264 279.00 | |
084 Cash | 41 659.00 | 41 659.00 | 41 659.00 | |
096 Total Current Assets + Prepaid Expenses | 306 822.00 | 306 822.00 | 306 822.00 | |
110 Total Assets | 471 254.00 | 5 862.00 | 465 391.00 | 471 254.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 407 587.00 | |||
136 Profit for the Year | -3 143.00 | |||
142 Total Equity - Total I | 448 444.00 | |||
166 Suppliers and related accounts | 11 022.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 000.00 | |||
172 Other debts | 5 204.00 | |||
174 Prepaid income | 720.00 | |||
176 Total debts | 16 947.00 | |||
180 Liabilities Total | 465 391.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 514.00 | 10 514.00 | ||
232 Total operating income excluding VAT | 10 514.00 | 10 514.00 | ||
242 Other external expenses | 10 816.00 | 10 816.00 | ||
244 Taxes, duties and similar payments | 1 115.00 | 1 115.00 | ||
254 Depreciation and amortization | 5 514.00 | 5 514.00 | ||
264 Total operating expenses | 17 446.00 | 17 446.00 | ||
270 Operating profit | -6 932.00 | -6 932.00 | ||
280 Financial income | 3 788.00 | 3 788.00 | ||
310 Profit or loss | -3 143.00 | -3 143.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
432 INCREASES Tangible Assets – Buildings | 11 781.00 | 11 781.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 11 671.00 | 11 671.00 | ||
482 INCREASES Financial Assets | 21.00 | 21.00 | ||
490 Total Fixed Assets (Gross Value) | 140 958.00 | 140 958.00 | ||
492 Total Fixed Assets (Increases) | 23 473.00 | 23 473.00 | ||
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