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BALANCE SHEET (
2020-06-15)
THE LIST OF BALANCE SHEET : J M EX
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-01 | Public | 2021-12-31 | Simplified |
| 2020-06-15 | Public | 2019-12-31 | Simplified |
| 2019-07-08 | Public | 2018-12-31 | Simplified |
| 2017-09-15 | Public | 2016-12-31 | Simplified |
| Name | J M EX |
| Siren | 481337897 |
| Closing | 2019-12-31 |
| Registry code | 5103 |
| Registration number | 2359 |
| Management number | 2005B00165 |
| Activity code | 4617B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51140 Muizon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 27 593.00 | 27 593.00 | 27 593.00 | |
028 Tangible Assets | 1 601.00 | 1 601.00 | 1 601.00 | |
044 Total Fixed Assets | 29 194.00 | 1 601.00 | 27 593.00 | 29 194.00 |
068 Receivables – Trade and related accounts | 14 357.00 | 14 357.00 | 14 357.00 | |
072 Receivables – Other | 1 113.00 | 1 113.00 | 1 113.00 | |
084 Cash | 2 296.00 | 2 296.00 | 2 296.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 17 941.00 | 17 941.00 | 17 941.00 | |
110 Total Assets | 47 135.00 | 1 601.00 | 45 534.00 | 47 135.00 |
120 Share or Individual Capital | 5 000.00 | |||
132 Other Reserves | 387.00 | |||
134 Retained Earnings | 23 843.00 | |||
136 Profit for the Year | 6 115.00 | |||
142 Total Equity - Total I | 35 345.00 | |||
156 Loans and similar debts | 2 509.00 | |||
166 Suppliers and related accounts | 2 617.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 83.00 | |||
172 Other debts | 5 063.00 | |||
176 Total debts | 10 189.00 | |||
180 Liabilities Total | 45 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 43 231.00 | 43 231.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 43 232.00 | 43 232.00 | ||
242 Other external expenses | 11 677.00 | 11 677.00 | ||
244 Taxes, duties and similar payments | 339.00 | 339.00 | ||
250 Staff compensation | 18 255.00 | 18 255.00 | ||
252 Social security contributions | 5 849.00 | 5 849.00 | ||
262 Other expenses | 350.00 | 350.00 | ||
264 Total operating expenses | 36 470.00 | 36 470.00 | ||
270 Operating profit | 6 762.00 | 6 762.00 | ||
290 Exceptional income | 476.00 | 476.00 | ||
294 Financial expenses | 45.00 | 45.00 | ||
306 Income tax's | 1 078.00 | 1 078.00 | ||
310 Profit or loss | 6 115.00 | 6 115.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 29 194.00 | 29 194.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 349.00 | 4 349.00 | ||
378 Amount of deductible VAT on goods and services | 1 603.00 | 1 603.00 | ||
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