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BALANCE SHEET (
2020-03-06)
THE LIST OF BALANCE SHEET : JMRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | JMRB |
| Siren | 804488799 |
| Closing | 2018-12-31 |
| Registry code | 1303 |
| Registration number | 3659 |
| Management number | 2014B03104 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
044 Total Fixed Assets | 245 124.00 | 245 124.00 | 245 124.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
072 Receivables – Other | 1 499.00 | 1 499.00 | 1 499.00 | |
096 Total Current Assets + Prepaid Expenses | 31 499.00 | 31 499.00 | 31 499.00 | |
110 Total Assets | 276 623.00 | 276 623.00 | 276 623.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 92 367.00 | |||
136 Profit for the Year | 51 736.00 | |||
142 Total Equity - Total I | 152 904.00 | |||
156 Loans and similar debts | 93 117.00 | |||
166 Suppliers and related accounts | 201.00 | |||
172 Other debts | 30 401.00 | |||
176 Total debts | 123 719.00 | |||
180 Liabilities Total | 276 623.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 40 004.00 | 40 004.00 | ||
242 Other external expenses | 4 745.00 | 4 745.00 | ||
243 (including business tax) | 705.00 | 705.00 | ||
244 Taxes, duties and similar payments | 767.00 | 767.00 | ||
250 Staff compensation | 8 307.00 | 8 307.00 | ||
252 Social security contributions | 2 171.00 | 2 171.00 | ||
264 Total operating expenses | 15 991.00 | 15 991.00 | ||
270 Operating profit | 24 013.00 | 24 013.00 | ||
280 Financial income | 34 205.00 | 34 205.00 | ||
294 Financial expenses | 3 080.00 | 3 080.00 | ||
306 Income tax's | 3 402.00 | 3 402.00 | ||
310 Profit or loss | 51 736.00 | 51 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 245 124.00 | 245 124.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 000.00 | 8 000.00 | ||
378 Amount of deductible VAT on goods and services | 386.00 | 386.00 | ||
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