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BALANCE SHEET (
2020-07-10)
THE LIST OF BALANCE SHEET : J M COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | J M COURSES |
| Siren | 519514582 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 4524 |
| Management number | 2010B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 357.00 | 923.00 | 435.00 | 1 357.00 |
044 Total Fixed Assets | 1 357.00 | 923.00 | 435.00 | 1 357.00 |
068 Receivables – Trade and related accounts | 5 897.00 | 5 897.00 | 5 897.00 | |
072 Receivables – Other | 326.00 | 326.00 | 326.00 | |
084 Cash | 11 328.00 | 11 328.00 | 11 328.00 | |
096 Total Current Assets + Prepaid Expenses | 17 551.00 | 17 551.00 | 17 551.00 | |
110 Total Assets | 18 908.00 | 923.00 | 17 986.00 | 18 908.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 15 070.00 | |||
136 Profit for the Year | -8 081.00 | |||
142 Total Equity - Total I | 9 189.00 | |||
156 Loans and similar debts | 57.00 | |||
166 Suppliers and related accounts | 2 239.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 563.00 | |||
172 Other debts | 6 500.00 | |||
176 Total debts | 8 797.00 | |||
180 Liabilities Total | 17 986.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 945.00 | 44 945.00 | ||
230 Other income | 1 578.00 | 1 578.00 | ||
232 Total operating income excluding VAT | 46 523.00 | 46 523.00 | ||
242 Other external expenses | 24 970.00 | 24 970.00 | ||
243 (including business tax) | 542.00 | 542.00 | ||
244 Taxes, duties and similar payments | 845.00 | 845.00 | ||
24B (including equipment leasing) | 5 596.00 | 5 596.00 | ||
250 Staff compensation | 19 951.00 | 19 951.00 | ||
252 Social security contributions | 8 291.00 | 8 291.00 | ||
254 Depreciation and amortization | 453.00 | 453.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 54 512.00 | 54 512.00 | ||
270 Operating profit | -7 989.00 | -7 989.00 | ||
294 Financial expenses | 92.00 | 92.00 | ||
310 Profit or loss | -8 081.00 | -8 081.00 | ||
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