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BALANCE SHEET (
2020-02-06)
THE LIST OF BALANCE SHEET : JM LOCATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-06 | Public | 2018-12-31 | Simplified |
| Name | JM LOCATION |
| Siren | 753827831 |
| Closing | 2018-12-31 |
| Registry code | 6851 |
| Registration number | 1143 |
| Management number | 2012B00628 |
| Activity code | 7711A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68180 HORBOURG-WIHR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 143 392.00 | 58 075.00 | 85 317.00 | 143 392.00 |
044 Total Fixed Assets | 143 392.00 | 58 075.00 | 85 317.00 | 143 392.00 |
068 Receivables – Trade and related accounts | 13 609.00 | 13 609.00 | 13 609.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
080 Sellable securities | 22 500.00 | 22 500.00 | 22 500.00 | |
084 Cash | 10 426.00 | 10 426.00 | 10 426.00 | |
096 Total Current Assets + Prepaid Expenses | 47 226.00 | 47 226.00 | 47 226.00 | |
110 Total Assets | 190 618.00 | 58 075.00 | 132 543.00 | 190 618.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 430.00 | |||
134 Retained Earnings | 69 843.00 | |||
136 Profit for the Year | -14 412.00 | |||
142 Total Equity - Total I | 56 861.00 | |||
156 Loans and similar debts | 53 346.00 | |||
166 Suppliers and related accounts | 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 419.00 | |||
172 Other debts | 21 669.00 | |||
176 Total debts | 75 682.00 | |||
180 Liabilities Total | 132 543.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 992.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 029.00 | 46 029.00 | ||
230 Other income | 559.00 | 559.00 | ||
232 Total operating income excluding VAT | 46 588.00 | 46 588.00 | ||
242 Other external expenses | 29 461.00 | 29 461.00 | ||
244 Taxes, duties and similar payments | 1 238.00 | 1 238.00 | ||
252 Social security contributions | 1 018.00 | 1 018.00 | ||
254 Depreciation and amortization | 28 659.00 | 28 659.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 60 377.00 | 60 377.00 | ||
270 Operating profit | -13 790.00 | -13 790.00 | ||
280 Financial income | 113.00 | 113.00 | ||
294 Financial expenses | 700.00 | 700.00 | ||
300 Exceptional expenses | 35.00 | 35.00 | ||
310 Profit or loss | -14 412.00 | -14 412.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 35 992.00 | 35 992.00 | ||
490 Total Fixed Assets (Gross Value) | 107 401.00 | 107 401.00 | ||
492 Total Fixed Assets (Increases) | 35 992.00 | 35 992.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 206.00 | 9 206.00 | ||
378 Amount of deductible VAT on goods and services | 3 641.00 | 3 641.00 | ||
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