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BALANCE SHEET (
2020-06-11)
THE LIST OF BALANCE SHEET : JM GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-16 | Public | 2022-12-31 | Complete |
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2021-05-10 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| Name | JM GROUPE |
| Siren | 834029480 |
| Closing | 2019-12-31 |
| Registry code | 7301 |
| Registration number | 4915 |
| Management number | 2017B01738 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2020-06-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73420 Voglans |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 94 500.00 | 94 500.00 | 94 500.00 | |
044 Total Fixed Assets | 94 500.00 | 94 500.00 | 94 500.00 | |
068 Receivables – Trade and related accounts | 4 800.00 | 4 800.00 | 4 800.00 | |
072 Receivables – Other | 2 958.00 | 2 958.00 | 2 958.00 | |
084 Cash | 16 891.00 | 16 891.00 | 16 891.00 | |
096 Total Current Assets + Prepaid Expenses | 24 649.00 | 24 649.00 | 24 649.00 | |
110 Total Assets | 119 149.00 | 119 149.00 | 119 149.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 14 022.00 | |||
136 Profit for the Year | 3 773.00 | |||
142 Total Equity - Total I | 19 996.00 | |||
156 Loans and similar debts | 45 953.00 | |||
166 Suppliers and related accounts | 2 488.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 32 995.00 | |||
172 Other debts | 50 713.00 | |||
176 Total debts | 99 154.00 | |||
180 Liabilities Total | 119 149.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 500.00 | |||
195 Of which payables due in more than one year | 38 919.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 166 000.00 | 60 000.00 | 166 000.00 | |
230 Other income | 2.00 | 3.00 | 2.00 | |
232 Total operating income excluding VAT | 166 002.00 | 60 003.00 | 166 002.00 | |
242 Other external expenses | 46 883.00 | 14 712.00 | 46 883.00 | |
244 Taxes, duties and similar payments | 446.00 | 392.00 | 446.00 | |
250 Staff compensation | 81 000.00 | 19 200.00 | 81 000.00 | |
252 Social security contributions | 32 747.00 | 8 966.00 | 32 747.00 | |
262 Other expenses | 21.00 | 21.00 | ||
264 Total operating expenses | 161 096.00 | 43 270.00 | 161 096.00 | |
270 Operating profit | 4 907.00 | 16 732.00 | 4 907.00 | |
294 Financial expenses | 217.00 | 217.00 | ||
300 Exceptional expenses | 250.00 | 250.00 | ||
306 Income tax's | 666.00 | 2 510.00 | 666.00 | |
310 Profit or loss | 3 773.00 | 14 222.00 | 3 773.00 | |
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