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BALANCE SHEET (
2019-11-18)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2016-12-31 | Simplified |
| Name | JMG |
| Siren | 532039153 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 1691 |
| Management number | 2011B00189 |
| Activity code | 5630Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 76 773.00 | 24 842.00 | 51 931.00 | 76 773.00 |
044 Total Fixed Assets | 121 773.00 | 24 842.00 | 96 931.00 | 121 773.00 |
068 Receivables – Trade and related accounts | 2 100.00 | 2 100.00 | 2 100.00 | |
072 Receivables – Other | 4 509.00 | 4 509.00 | 4 509.00 | |
084 Cash | 15 047.00 | 15 047.00 | 15 047.00 | |
096 Total Current Assets + Prepaid Expenses | 21 656.00 | 21 656.00 | 21 656.00 | |
110 Total Assets | 143 430.00 | 24 842.00 | 118 587.00 | 143 430.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 800.00 | |||
136 Profit for the Year | 5 497.00 | |||
142 Total Equity - Total I | 31 496.00 | |||
166 Suppliers and related accounts | 10 654.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 57 988.00 | |||
172 Other debts | 76 437.00 | |||
176 Total debts | 87 091.00 | |||
180 Liabilities Total | 118 587.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 23 800.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 885.00 | 48 821.00 | 60 885.00 | |
232 Total operating income excluding VAT | 60 885.00 | 48 821.00 | 60 885.00 | |
242 Other external expenses | 44 848.00 | 32 658.00 | 44 848.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | ||
254 Depreciation and amortization | 5 341.00 | 4 532.00 | 5 341.00 | |
264 Total operating expenses | 50 386.00 | 37 190.00 | 50 386.00 | |
270 Operating profit | 10 499.00 | 11 631.00 | 10 499.00 | |
294 Financial expenses | 183.00 | 98.00 | 183.00 | |
300 Exceptional expenses | 3 849.00 | 3 849.00 | ||
306 Income tax's | 970.00 | 1 730.00 | 970.00 | |
310 Profit or loss | 5 497.00 | 9 802.00 | 5 497.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 23 800.00 | 23 800.00 | ||
490 Total Fixed Assets (Gross Value) | 97 973.00 | 97 973.00 | ||
492 Total Fixed Assets (Increases) | 23 800.00 | 23 800.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 150.00 | 2 150.00 | ||
378 Amount of deductible VAT on goods and services | 2 151.00 | 2 151.00 | ||
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