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BALANCE SHEET (
2019-09-23)
THE LIST OF BALANCE SHEET : JMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-12 | Public | 2022-12-31 | Complete |
| 2022-06-02 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-07 | Public | 2019-12-31 | Complete |
| 2019-09-23 | Public | 2018-12-31 | Simplified |
| Name | JMA |
| Siren | 513239327 |
| Closing | 2018-12-31 |
| Registry code | 0702 |
| Registration number | 4691 |
| Management number | 2009B00283 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07100 Saint-Marcel-lès-Annonay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 128 225.00 | 128 225.00 | 128 225.00 | |
044 Total Fixed Assets | 128 225.00 | 128 225.00 | 128 225.00 | |
072 Receivables – Other | 25 412.00 | 25 412.00 | 25 412.00 | |
084 Cash | 27 038.00 | 27 038.00 | 27 038.00 | |
096 Total Current Assets + Prepaid Expenses | 52 450.00 | 52 450.00 | 52 450.00 | |
110 Total Assets | 180 675.00 | 180 675.00 | 180 675.00 | |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 113 079.00 | |||
136 Profit for the Year | 21 045.00 | |||
142 Total Equity - Total I | 178 125.00 | |||
166 Suppliers and related accounts | 2 550.00 | |||
176 Total debts | 2 550.00 | |||
180 Liabilities Total | 180 675.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 993.00 | 2 993.00 | ||
244 Taxes, duties and similar payments | 197.00 | 197.00 | ||
252 Social security contributions | 1 112.00 | 1 112.00 | ||
264 Total operating expenses | 4 302.00 | 4 302.00 | ||
270 Operating profit | -4 302.00 | -4 302.00 | ||
280 Financial income | 25 348.00 | 25 348.00 | ||
310 Profit or loss | 21 045.00 | 21 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 128 225.00 | 128 225.00 | ||
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