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BALANCE SHEET (
2019-06-18)
THE LIST OF BALANCE SHEET : JM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | JM GROUPE |
| Siren | 834029480 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 6992 |
| Management number | 2017B01738 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 VOGLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
044 Total Fixed Assets | 36 000.00 | 36 000.00 | 36 000.00 | |
068 Receivables – Trade and related accounts | 9 600.00 | 9 600.00 | 9 600.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
084 Cash | 20 495.00 | 20 495.00 | 20 495.00 | |
096 Total Current Assets + Prepaid Expenses | 30 270.00 | 30 270.00 | 30 270.00 | |
110 Total Assets | 66 270.00 | 66 270.00 | 66 270.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 14 222.00 | |||
142 Total Equity - Total I | 16 222.00 | |||
166 Suppliers and related accounts | 858.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 33 000.00 | |||
172 Other debts | 49 189.00 | |||
176 Total debts | 50 047.00 | |||
180 Liabilities Total | 66 270.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 36 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 000.00 | 60 000.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 60 003.00 | 60 003.00 | ||
242 Other external expenses | 14 712.00 | 14 712.00 | ||
243 (including business tax) | 154.00 | 154.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
250 Staff compensation | 19 200.00 | 19 200.00 | ||
252 Social security contributions | 8 966.00 | 8 966.00 | ||
264 Total operating expenses | 43 270.00 | 43 270.00 | ||
270 Operating profit | 16 732.00 | 16 732.00 | ||
306 Income tax's | 2 510.00 | 2 510.00 | ||
310 Profit or loss | 14 222.00 | 14 222.00 | ||
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