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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : JMDS RECORD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-11-22 | Public | 2020-12-31 | Complete |
| 2020-11-12 | Public | 2019-12-31 | Complete |
| 2019-08-16 | Public | 2018-12-31 | Complete |
| Name | JMDS RECORD |
| Siren | 835055773 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 11251 |
| Management number | 2018B00196 |
| Activity code | 7820Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84000 AVIGNON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 35 000.00 | 5 734.00 | 29 265.00 | 35 000.00 |
AT Other tangible assets | 761.00 | 4.00 | 757.00 | 761.00 |
BJ TOTAL (I) | 35 761.00 | 5 738.00 | 30 023.00 | 35 761.00 |
BX Customers and related accounts | 17 554.00 | 17 554.00 | 17 554.00 | |
BZ Other receivables | 7 533.00 | 7 533.00 | 7 533.00 | |
CF Cash and cash equivalents | 20 632.00 | 20 632.00 | 20 632.00 | |
CJ TOTAL (II) | 45 720.00 | 45 720.00 | 45 720.00 | |
CO Grand total (0 to V) | 81 482.00 | 5 738.00 | 75 743.00 | 81 482.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 25 000.00 | 25 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 11 242.00 | 11 242.00 | ||
DL TOTAL (I) | 36 242.00 | 36 242.00 | ||
DX Trade payables and related accounts | 26 240.00 | 26 240.00 | ||
DY Tax and social security liabilities | 13 260.00 | 13 260.00 | ||
EC TOTAL (IV) | 39 500.00 | 39 500.00 | ||
EE Grand total (I to V) | 75 743.00 | 75 743.00 | ||
EG Accrued income and payables due within one year | 39 500.00 | 39 500.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 026.00 | 49 026.00 | 49 026.00 | |
FJ Net sales | 49 026.00 | 49 026.00 | 49 026.00 | |
FR Total operating income (I) | 49 026.00 | |||
FW Other purchases and external expenses | 19 463.00 | |||
FX Taxes, duties, and similar payments | 53.00 | |||
FY Salaries and Wages | 4 521.00 | |||
FZ Social Security Contributions | 622.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 738.00 | |||
GE Other Expenses | 5 446.00 | |||
GF Total Operating Expenses (II) | 35 845.00 | |||
GG - OPERATING RESULT (I - II) | 13 180.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 180.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 938.00 | 1 938.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 49 026.00 | 49 026.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 37 784.00 | 37 784.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 11 242.00 | 11 242.00 | ||
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