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BALANCE SHEET (
2019-07-05)
THE LIST OF BALANCE SHEET : JMACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JMACC |
| Siren | 498662105 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 9754 |
| Management number | 2012B00940 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 NOISY LE GRAND |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 285 734.00 | 137 513.00 | 148 221.00 | 285 734.00 |
044 Total Fixed Assets | 285 734.00 | 137 513.00 | 148 221.00 | 285 734.00 |
072 Receivables – Other | 6 373.00 | 6 373.00 | 6 373.00 | |
084 Cash | 5 113.00 | 5 113.00 | 5 113.00 | |
096 Total Current Assets + Prepaid Expenses | 11 486.00 | 11 486.00 | 11 486.00 | |
110 Total Assets | 297 220.00 | 137 513.00 | 159 707.00 | 297 220.00 |
120 Share or Individual Capital | 244 783.00 | |||
126 Legal Reserve | 378.00 | |||
132 Other Reserves | 550 217.00 | |||
134 Retained Earnings | -651 718.00 | |||
136 Profit for the Year | 3 819.00 | |||
142 Total Equity - Total I | 147 479.00 | |||
166 Suppliers and related accounts | 12 228.00 | |||
176 Total debts | 12 228.00 | |||
180 Liabilities Total | 159 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 38 300.00 | |||
199 Of which current accounts of debit partners | 2 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 8 749.00 | 8 749.00 | ||
243 (including business tax) | 392.00 | 392.00 | ||
244 Taxes, duties and similar payments | 392.00 | 392.00 | ||
264 Total operating expenses | 9 141.00 | 9 141.00 | ||
270 Operating profit | -9 140.00 | -9 140.00 | ||
280 Financial income | 13 800.00 | 13 800.00 | ||
290 Exceptional income | 38 300.00 | 38 300.00 | ||
294 Financial expenses | 841.00 | 841.00 | ||
300 Exceptional expenses | 38 300.00 | 38 300.00 | ||
310 Profit or loss | 3 819.00 | 3 819.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 38 300.00 | 38 300.00 | ||
490 Total Fixed Assets (Gross Value) | 324 034.00 | 324 034.00 | ||
494 Total Fixed Assets (Decreases) | 38 300.00 | 38 300.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 784.00 | 784.00 | ||
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