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BALANCE SHEET (
2019-10-23)
THE LIST OF BALANCE SHEET : JMC SUD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-11 | Public | 2022-06-30 | Simplified |
| 2021-12-15 | Public | 2021-06-30 | Simplified |
| 2020-10-14 | Public | 2020-06-30 | Simplified |
| 2019-10-23 | Public | 2019-06-30 | Simplified |
| Name | JMC SUD |
| Siren | 842672990 |
| Closing | 2019-06-30 |
| Registry code | 8303 |
| Registration number | 7007 |
| Management number | 2018B01030 |
| Activity code | 6190Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 FREJUS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 280.00 | 280.00 | 280.00 | |
044 Total Fixed Assets | 280.00 | 280.00 | 280.00 | |
068 Receivables – Trade and related accounts | 14 396.00 | 14 396.00 | 14 396.00 | |
072 Receivables – Other | 1 819.00 | 1 819.00 | 1 819.00 | |
084 Cash | 24 694.00 | 24 694.00 | 24 694.00 | |
096 Total Current Assets + Prepaid Expenses | 40 909.00 | 40 909.00 | 40 909.00 | |
110 Total Assets | 41 189.00 | 41 189.00 | 41 189.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 26 168.00 | |||
142 Total Equity - Total I | 27 668.00 | |||
166 Suppliers and related accounts | 5 062.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 702.00 | |||
172 Other debts | 8 459.00 | |||
176 Total debts | 13 521.00 | |||
180 Liabilities Total | 41 189.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 280.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 35 046.00 | 35 046.00 | ||
218 Production of services sold - France | 38 859.00 | 38 859.00 | ||
232 Total operating income excluding VAT | 73 905.00 | 73 905.00 | ||
234 Purchases of goods (including customs duties) | 8 410.00 | 8 410.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22 571.00 | 22 571.00 | ||
242 Other external expenses | 11 971.00 | 11 971.00 | ||
264 Total operating expenses | 42 952.00 | 42 952.00 | ||
270 Operating profit | 30 953.00 | 30 953.00 | ||
306 Income tax's | 4 785.00 | 4 785.00 | ||
310 Profit or loss | 26 168.00 | 26 168.00 | ||
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