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BALANCE SHEET (
2020-03-11)
THE LIST OF BALANCE SHEET : J.M.C. FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-31 | Public | 2021-12-31 | Simplified |
| 2021-09-20 | Public | 2020-12-31 | Simplified |
| 2020-09-07 | Public | 2019-12-31 | Complete |
| 2020-03-11 | Public | 2018-12-31 | Complete |
| 2019-02-27 | Public | 2017-12-31 | Complete |
| 2018-02-26 | Public | 2016-12-31 | Complete |
| 2017-03-21 | Public | 2015-12-31 | Simplified |
| Name | J.M.C. FINANCES |
| Siren | 508190808 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 4033 |
| Management number | 2008B03363 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33200 Bordeaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 2 175.00 | 2 175.00 | 2 175.00 | |
AT Other tangible assets | 5 760.00 | 5 760.00 | 5 760.00 | |
BH Other financial assets | 185 238.00 | 185 238.00 | 185 238.00 | |
BJ TOTAL (I) | 201 194.00 | 7 935.00 | 193 259.00 | 201 194.00 |
BX Customers and related accounts | 3 361.00 | 3 361.00 | 3 361.00 | |
BZ Other receivables | 407.00 | 407.00 | 407.00 | |
CF Cash and cash equivalents | 21 214.00 | 21 214.00 | 21 214.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 24 983.00 | 24 983.00 | 24 983.00 | |
CO Grand total (0 to V) | 226 177.00 | 7 935.00 | 218 242.00 | 226 177.00 |
CU Other investments | 8 021.00 | 8 021.00 | 8 021.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | 100.00 | |
DD Legal reserve (1) | 10.00 | 10.00 | 10.00 | |
DG Other reserves | 216 925.00 | 216 608.00 | 216 925.00 | |
DH Retained earnings | -68.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 301.00 | 385.00 | 301.00 | |
DL TOTAL (I) | 217 336.00 | 217 035.00 | 217 336.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 552.00 | |||
DX Trade payables and related accounts | 292.00 | 2 036.00 | 292.00 | |
DY Tax and social security liabilities | 613.00 | 537.00 | 613.00 | |
EC TOTAL (IV) | 905.00 | 4 124.00 | 905.00 | |
EE Grand total (I to V) | 218 242.00 | 221 159.00 | 218 242.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 2 588.00 | 2 588.00 | 2 588.00 | |
FJ Net sales | 2 588.00 | 2 588.00 | 2 588.00 | |
FR Total operating income (I) | 2 588.00 | |||
FW Other purchases and external expenses | 2 446.00 | |||
GF Total Operating Expenses (II) | 2 446.00 | |||
GG - OPERATING RESULT (I - II) | 142.00 | |||
GL Other interest and similar income | 213.00 | |||
GP Total financial income (V) | 213.00 | |||
GV - FINANCIAL INCOME (V - VI) | 213.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 355.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 39.00 | |||
HD Total exceptional income (VII) | 39.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 39.00 | |||
HK Income tax | 53.00 | 56.00 | 53.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 2 801.00 | 2 718.00 | 2 801.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 500.00 | 2 333.00 | 2 500.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 301.00 | 385.00 | 301.00 | |
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