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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : JMATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-07-31 | Simplified |
| 2020-03-02 | Public | 2019-07-31 | Simplified |
| Name | JMATT |
| Siren | 847976859 |
| Closing | 2019-07-31 |
| Registry code | 2104 |
| Registration number | 1484 |
| Management number | 2019B00290 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
044 Total Fixed Assets | 1 215.00 | 1 215.00 | 1 215.00 | |
084 Cash | 9 760.00 | 9 760.00 | 9 760.00 | |
096 Total Current Assets + Prepaid Expenses | 9 760.00 | 9 760.00 | 9 760.00 | |
110 Total Assets | 10 975.00 | 10 975.00 | 10 975.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -2 519.00 | |||
142 Total Equity - Total I | -1 519.00 | |||
166 Suppliers and related accounts | 2 360.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 135.00 | |||
172 Other debts | 10 135.00 | |||
176 Total debts | 12 494.00 | |||
180 Liabilities Total | 10 975.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 987.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 514.00 | 2 514.00 | ||
264 Total operating expenses | 2 514.00 | 2 514.00 | ||
270 Operating profit | -2 514.00 | -2 514.00 | ||
294 Financial expenses | 5.00 | 5.00 | ||
310 Profit or loss | -2 519.00 | -2 519.00 | ||
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