Grow your business safely with J M COURSES
All the information you need about J M COURSES to develop and secure your business in France
J
HOME >
CORPORATES
>
J M COURSES >
BALANCE SHEET (
2019-07-17)
THE LIST OF BALANCE SHEET : J M COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | J M COURSES |
| Siren | 519514582 |
| Closing | 2018-12-31 |
| Registry code | 7802 |
| Registration number | 8819 |
| Management number | 2010B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 ERMONT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 470.00 | 887.00 | 1 357.00 |
044 Total Fixed Assets | 1 357.00 | 470.00 | 887.00 | 1 357.00 |
068 Receivables – Trade and related accounts | 6 546.00 | 6 546.00 | 6 546.00 | |
072 Receivables – Other | 304.00 | 304.00 | 304.00 | |
084 Cash | 18 759.00 | 18 759.00 | 18 759.00 | |
096 Total Current Assets + Prepaid Expenses | 25 609.00 | 25 609.00 | 25 609.00 | |
110 Total Assets | 26 966.00 | 470.00 | 26 496.00 | 26 966.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 382.00 | |||
136 Profit for the Year | -312.00 | |||
142 Total Equity - Total I | 17 270.00 | |||
156 Loans and similar debts | 22.00 | |||
166 Suppliers and related accounts | 2 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 549.00 | |||
172 Other debts | 7 038.00 | |||
176 Total debts | 9 226.00 | |||
180 Liabilities Total | 26 496.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 56 734.00 | 56 734.00 | ||
230 Other income | 1 367.00 | 1 367.00 | ||
232 Total operating income excluding VAT | 58 101.00 | 58 101.00 | ||
242 Other external expenses | 27 187.00 | 27 187.00 | ||
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 1 148.00 | 1 148.00 | ||
250 Staff compensation | 20 379.00 | 20 379.00 | ||
252 Social security contributions | 9 021.00 | 9 021.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 58 188.00 | 58 188.00 | ||
270 Operating profit | -87.00 | -87.00 | ||
294 Financial expenses | 225.00 | 225.00 | ||
310 Profit or loss | -312.00 | -312.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 357.00 | 1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 11 347.00 | 11 347.00 | ||
378 Amount of deductible VAT on goods and services | 3 716.00 | 3 716.00 | ||
all companies in France
Complete and comprehensive database.
