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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JMC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC FINANCE |
| Siren | 827485897 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 9940 |
| Management number | 2017B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 648.00 | 648.00 | 648.00 | |
084 Cash | 4 730.00 | 4 730.00 | 4 730.00 | |
092 Prepaid expenses | 45.00 | 45.00 | 45.00 | |
096 Total Current Assets + Prepaid Expenses | 5 423.00 | 5 423.00 | 5 423.00 | |
110 Total Assets | 5 423.00 | 5 423.00 | 5 423.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -3 900.00 | |||
136 Profit for the Year | -959.00 | |||
142 Total Equity - Total I | 5 141.00 | |||
166 Suppliers and related accounts | 240.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -431.00 | |||
172 Other debts | 43.00 | |||
176 Total debts | 283.00 | |||
180 Liabilities Total | 5 423.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 809.00 | 809.00 | ||
243 (including business tax) | -160.00 | -160.00 | ||
244 Taxes, duties and similar payments | 160.00 | 160.00 | ||
264 Total operating expenses | 969.00 | 969.00 | ||
270 Operating profit | -969.00 | -969.00 | ||
280 Financial income | 10.00 | 10.00 | ||
310 Profit or loss | -959.00 | -959.00 | ||
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