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BALANCE SHEET (
2019-07-08)
THE LIST OF BALANCE SHEET : J M EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | J M EX |
| Siren | 481337897 |
| Closing | 2018-12-31 |
| Registry code | 5103 |
| Registration number | 4168 |
| Management number | 2005B00165 |
| Activity code | 4617B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 MUIZON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 593.00 | 27 593.00 | 27 593.00 | |
028 Tangible Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 29 194.00 | 1 601.00 | 27 593.00 | 29 194.00 |
068 Receivables – Trade and related accounts | 15 921.00 | 15 921.00 | 15 921.00 | |
084 Cash | 2 386.00 | 2 386.00 | 2 386.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 18 482.00 | 18 482.00 | 18 482.00 | |
110 Total Assets | 47 677.00 | 1 601.00 | 46 075.00 | 47 677.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 387.00 | |||
134 Retained Earnings | 21 021.00 | |||
136 Profit for the Year | 7 422.00 | |||
142 Total Equity - Total I | 33 830.00 | |||
166 Suppliers and related accounts | 1 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82.00 | |||
172 Other debts | 10 562.00 | |||
176 Total debts | 12 245.00 | |||
180 Liabilities Total | 46 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 78.00 | 78.00 | ||
218 Production of services sold - France | 57 384.00 | 57 384.00 | ||
230 Other income | 341.00 | 341.00 | ||
232 Total operating income excluding VAT | 57 803.00 | 57 803.00 | ||
234 Purchases of goods (including customs duties) | 72.00 | 72.00 | ||
242 Other external expenses | 14 528.00 | 14 528.00 | ||
244 Taxes, duties and similar payments | 901.00 | 901.00 | ||
250 Staff compensation | 17 982.00 | 17 982.00 | ||
252 Social security contributions | 6 251.00 | 6 251.00 | ||
262 Other expenses | 683.00 | 683.00 | ||
264 Total operating expenses | 40 417.00 | 40 417.00 | ||
270 Operating profit | 17 386.00 | 17 386.00 | ||
294 Financial expenses | 1 309.00 | 1 309.00 | ||
300 Exceptional expenses | 7 346.00 | 7 346.00 | ||
306 Income tax's | 1 309.00 | 1 309.00 | ||
310 Profit or loss | 7 422.00 | 7 422.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 1 226.00 | 1 226.00 | ||
490 Total Fixed Assets (Gross Value) | 30 420.00 | 30 420.00 | ||
494 Total Fixed Assets (Decreases) | 1 226.00 | 1 226.00 | ||
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