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BALANCE SHEET (
2019-06-24)
THE LIST OF BALANCE SHEET : J M A
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-01 | Public | 2019-12-31 | Complete |
| 2019-09-11 | Public | 2018-12-31 | Simplified |
| 2019-06-24 | Public | 2017-12-31 | Simplified |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | J M A |
| Siren | 410169486 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2019/005017 |
| Management number | 2009B00340 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83190 OLLIOULES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 339.00 | 3 339.00 | 3 339.00 | |
040 Financial Assets | 30 164.00 | 30 164.00 | 30 164.00 | |
044 Total Fixed Assets | 33 503.00 | 3 339.00 | 30 164.00 | 33 503.00 |
072 Receivables – Other | 1 984.00 | 1 984.00 | 1 984.00 | |
084 Cash | 2.00 | 2.00 | 2.00 | |
096 Total Current Assets + Prepaid Expenses | 1 986.00 | 1 986.00 | 1 986.00 | |
110 Total Assets | 35 489.00 | 3 339.00 | 32 150.00 | 35 489.00 |
120 Share or Individual Capital | 90 000.00 | |||
134 Retained Earnings | -63 332.00 | |||
136 Profit for the Year | -1 062.00 | |||
142 Total Equity - Total I | 25 605.00 | |||
166 Suppliers and related accounts | 744.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 636.00 | |||
172 Other debts | 5 800.00 | |||
176 Total debts | 6 544.00 | |||
180 Liabilities Total | 32 150.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 832.00 | 4 731.00 | 832.00 | |
243 (including business tax) | 212.00 | 212.00 | ||
244 Taxes, duties and similar payments | 212.00 | 211.00 | 212.00 | |
264 Total operating expenses | 1 044.00 | 4 942.00 | 1 044.00 | |
270 Operating profit | -1 044.00 | -4 942.00 | -1 044.00 | |
290 Exceptional income | 39.00 | 39.00 | ||
294 Financial expenses | 57.00 | 57.00 | ||
310 Profit or loss | -1 062.00 | -4 942.00 | -1 062.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 33 503.00 | 33 503.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 148.00 | 148.00 | ||
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