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BALANCE SHEET (
2020-02-12)
THE LIST OF BALANCE SHEET : J.M. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | J.M. CONSTRUCTION |
| Siren | 831520267 |
| Closing | 2018-12-31 |
| Registry code | 2702 |
| Registration number | 724 |
| Management number | 2017B00777 |
| Activity code | 4120B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 17 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-12 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 417.00 | 655.00 | 1 761.00 | 2 417.00 |
044 Total Fixed Assets | 2 417.00 | 655.00 | 1 761.00 | 2 417.00 |
068 Receivables – Trade and related accounts | 14 796.00 | 14 796.00 | 14 796.00 | |
072 Receivables – Other | 1 777.00 | 1 777.00 | 1 777.00 | |
084 Cash | 2 535.00 | 2 535.00 | 2 535.00 | |
096 Total Current Assets + Prepaid Expenses | 19 109.00 | 19 109.00 | 19 109.00 | |
110 Total Assets | 21 525.00 | 655.00 | 20 870.00 | 21 525.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 732.00 | |||
142 Total Equity - Total I | 14 732.00 | |||
156 Loans and similar debts | 29.00 | |||
166 Suppliers and related accounts | 1 369.00 | |||
172 Other debts | 4 740.00 | |||
176 Total debts | 6 138.00 | |||
180 Liabilities Total | 20 870.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 417.00 | |||
199 Of which current accounts of debit partners | 1 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 80 198.00 | 80 198.00 | ||
230 Other income | 389.00 | 389.00 | ||
232 Total operating income excluding VAT | 80 586.00 | 80 586.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 35 668.00 | 35 668.00 | ||
242 Other external expenses | 24 833.00 | 24 833.00 | ||
243 (including business tax) | 297.00 | 297.00 | ||
244 Taxes, duties and similar payments | 1 069.00 | 1 069.00 | ||
250 Staff compensation | 7 303.00 | 7 303.00 | ||
252 Social security contributions | 1 133.00 | 1 133.00 | ||
254 Depreciation and amortization | 655.00 | 655.00 | ||
262 Other expenses | 71.00 | 71.00 | ||
264 Total operating expenses | 70 736.00 | 70 736.00 | ||
270 Operating profit | 9 851.00 | 9 851.00 | ||
294 Financial expenses | 3.00 | 3.00 | ||
300 Exceptional expenses | 116.00 | 116.00 | ||
306 Income tax's | 1 460.00 | 1 460.00 | ||
310 Profit or loss | 9 732.00 | 9 732.00 | ||
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