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BALANCE SHEET (
2019-09-13)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-17 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | JMC |
| Siren | 839739455 |
| Closing | 2018-12-31 |
| Registry code | 2002 |
| Registration number | 3845 |
| Management number | 2018B00369 |
| Activity code | 5630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 20200 VILLE DI PIETRABUGNO |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 740.00 | 3 552.00 | 30 188.00 | 33 740.00 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 35 740.00 | 3 552.00 | 32 188.00 | 35 740.00 |
072 Receivables – Other | 11 951.00 | 11 951.00 | 11 951.00 | |
084 Cash | 2 339.00 | 2 339.00 | 2 339.00 | |
096 Total Current Assets + Prepaid Expenses | 14 291.00 | 14 291.00 | 14 291.00 | |
110 Total Assets | 50 031.00 | 3 552.00 | 46 479.00 | 50 031.00 |
120 Share or Individual Capital | 500.00 | |||
136 Profit for the Year | -8 272.00 | |||
142 Total Equity - Total I | -7 772.00 | |||
166 Suppliers and related accounts | 1 724.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 52 148.00 | |||
172 Other debts | 52 526.00 | |||
176 Total debts | 54 251.00 | |||
180 Liabilities Total | 46 479.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 740.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 957.00 | 35 957.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 36 003.00 | 36 003.00 | ||
234 Purchases of goods (including customs duties) | 14 005.00 | 14 005.00 | ||
242 Other external expenses | 21 271.00 | 21 271.00 | ||
250 Staff compensation | 10 311.00 | 10 311.00 | ||
252 Social security contributions | 3 549.00 | 3 549.00 | ||
254 Depreciation and amortization | 3 552.00 | 3 552.00 | ||
264 Total operating expenses | 52 691.00 | 52 691.00 | ||
270 Operating profit | -16 687.00 | -16 687.00 | ||
306 Income tax's | -8 415.00 | -8 415.00 | ||
310 Profit or loss | -8 272.00 | -8 272.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 33 741.00 | 33 741.00 | ||
482 INCREASES Financial Assets | 2 000.00 | 2 000.00 | ||
492 Total Fixed Assets (Increases) | 35 741.00 | 35 741.00 | ||
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