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BALANCE SHEET (
2019-06-27)
THE LIST OF BALANCE SHEET : JMKB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-07-17 | Public | 2022-12-31 | Complete |
| 2022-08-30 | Public | 2021-12-31 | Complete |
| 2020-06-11 | Public | 2019-12-31 | Complete |
| 2019-06-27 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | JMKB |
| Siren | 830015566 |
| Closing | 2018-12-31 |
| Registry code | 3003 |
| Registration number | B2019/005327 |
| Management number | 2017B01221 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30390 ARAMON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 90.00 | 90.00 | 90.00 | |
CF Cash and cash equivalents | 5 759.00 | 5 759.00 | 5 759.00 | |
CJ TOTAL (II) | 5 849.00 | 5 849.00 | 5 849.00 | |
CO Grand total (0 to V) | 5 849.00 | 5 849.00 | 5 849.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DH Retained earnings | -197.00 | -197.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 117.00 | 3 117.00 | ||
DL TOTAL (I) | 3 920.00 | 3 920.00 | ||
DX Trade payables and related accounts | 540.00 | 540.00 | ||
DY Tax and social security liabilities | 1 389.00 | 1 389.00 | ||
EC TOTAL (IV) | 1 929.00 | 1 929.00 | ||
EE Grand total (I to V) | 5 849.00 | 5 849.00 | ||
EG Accrued income and payables due within one year | 1 929.00 | 1 929.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 4 875.00 | 4 875.00 | 4 875.00 | |
FJ Net sales | 4 875.00 | 4 875.00 | 4 875.00 | |
FR Total operating income (I) | 4 875.00 | |||
FW Other purchases and external expenses | 927.00 | |||
FX Taxes, duties, and similar payments | 165.00 | |||
GF Total Operating Expenses (II) | 1 092.00 | |||
GG - OPERATING RESULT (I - II) | 3 782.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 782.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 150.00 | 150.00 | ||
HH Total exceptional expenses (VIII) | 150.00 | 150.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -150.00 | -150.00 | ||
HK Income tax | 515.00 | 515.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 875.00 | 4 875.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 757.00 | 1 757.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 117.00 | 3 117.00 | ||
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