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J HOME > CORPORATES > J.M.G. SARL > BALANCE SHEET ( 2019-06-18)

THE LIST OF BALANCE SHEET : J.M.G. SARL

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-08-04 Public 2021-12-31 Simplified
2021-06-09 Public 2020-12-31 Simplified
2020-07-09 Public 2019-12-31 Simplified
2019-06-18 Public 2018-12-31 Simplified
2018-06-25 Public 2017-12-31 Simplified
2017-11-22 Public 2016-12-31 Simplified
NameJ.M.G. SARL
Siren482346202
Closing2018-12-31
Registry code 7501
Registration number 46266
Management number2005B09195
Activity code 5510Z
Closing date n-12017-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-06-18
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address75008 PARIS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 384 105.00 384 105.00 384 105.00
084 Cash 49 997.00 49 997.00 49 997.00
096 Total Current Assets + Prepaid Expenses 434 102.00 434 102.00 434 102.00
110 Total Assets 434 102.00 434 102.00 434 102.00
120 Share or Individual Capital 20 000.00
126 Legal Reserve 2 000.00
134 Retained Earnings 404 846.00
136 Profit for the Year 7 255.00
142 Total Equity - Total I 434 102.00
180 Liabilities Total 434 102.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 715.00 715.00
243 (including business tax) -761.00 -761.00
244 Taxes, duties and similar payments 76.00 76.00
264 Total operating expenses 791.00 791.00
270 Operating profit -791.00 -791.00
280 Financial income 8 047.00 8 047.00
310 Profit or loss 7 255.00 7 255.00

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