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BALANCE SHEET (
2019-04-11)
THE LIST OF BALANCE SHEET : JM CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2017-06-30 | Simplified |
| 2017-06-29 | Public | 2015-06-30 | Simplified |
| Name | JM CONCEPTION |
| Siren | 753322833 |
| Closing | 2017-06-30 |
| Registry code | 8401 |
| Registration number | 2808 |
| Management number | 2012B01418 |
| Activity code | 7410Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 APT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 309.00 | 5 129.00 | 1 180.00 | 6 309.00 |
044 Total Fixed Assets | 6 309.00 | 5 129.00 | 1 180.00 | 6 309.00 |
050 Raw materials, supplies, in progress | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 672.00 | 672.00 | 672.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 672.00 | 672.00 | 672.00 | |
110 Total Assets | 6 981.00 | 5 129.00 | 1 852.00 | 6 981.00 |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 428.00 | |||
134 Retained Earnings | -667.00 | |||
136 Profit for the Year | -7 844.00 | |||
142 Total Equity - Total I | -6 084.00 | |||
156 Loans and similar debts | 580.00 | |||
166 Suppliers and related accounts | 2 563.00 | |||
172 Other debts | 4 793.00 | |||
176 Total debts | 7 936.00 | |||
180 Liabilities Total | 1 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 18 687.00 | 18 687.00 | ||
218 Production of services sold - France | 18 687.00 | 28 273.00 | 18 687.00 | |
222 Inventory production | -3 200.00 | -226.00 | -3 200.00 | |
232 Total operating income excluding VAT | 15 487.00 | 28 047.00 | 15 487.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 757.00 | 12 548.00 | 5 757.00 | |
240 Inventory changes (raw materials and supplies) | 1 669.00 | |||
242 Other external expenses | 14 228.00 | 18 067.00 | 14 228.00 | |
244 Taxes, duties and similar payments | 206.00 | |||
250 Staff compensation | 1 200.00 | 12 000.00 | 1 200.00 | |
252 Social security contributions | 128.00 | 972.00 | 128.00 | |
254 Depreciation and amortization | 2 019.00 | 2 030.00 | 2 019.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 23 332.00 | 47 493.00 | 23 332.00 | |
270 Operating profit | -7 844.00 | -19 446.00 | -7 844.00 | |
290 Exceptional income | 18 000.00 | |||
310 Profit or loss | -7 844.00 | -1 446.00 | -7 844.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 309.00 | 6 309.00 | ||
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