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BALANCE SHEET (
2020-07-29)
THE LIST OF BALANCE SHEET : JMF ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2020-07-29 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | JMF ACCESS |
| Siren | 791301211 |
| Closing | 2019-03-31 |
| Registry code | 2602 |
| Registration number | B2020/004661 |
| Management number | 2019B01334 |
| Activity code | 4619B |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-29 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 166.00 | 1 044.00 | 122.00 | 1 166.00 |
044 Total Fixed Assets | 2 166.00 | 1 044.00 | 1 122.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 9 913.00 | 9 913.00 | 9 913.00 | |
072 Receivables – Other | 1 652.00 | 1 652.00 | 1 652.00 | |
084 Cash | 8 328.00 | 8 328.00 | 8 328.00 | |
096 Total Current Assets + Prepaid Expenses | 19 893.00 | 19 893.00 | 19 893.00 | |
110 Total Assets | 22 058.00 | 1 044.00 | 21 015.00 | 22 058.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 371.00 | |||
136 Profit for the Year | 369.00 | |||
142 Total Equity - Total I | 6 840.00 | |||
166 Suppliers and related accounts | 1 935.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 344.00 | |||
172 Other debts | 12 238.00 | |||
176 Total debts | 14 173.00 | |||
180 Liabilities Total | 21 013.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 866.00 | 48 866.00 | ||
230 Other income | 381.00 | 381.00 | ||
232 Total operating income excluding VAT | 49 248.00 | 49 248.00 | ||
234 Purchases of goods (including customs duties) | 242.00 | 242.00 | ||
242 Other external expenses | 18 981.00 | 18 981.00 | ||
243 (including business tax) | 444.00 | 444.00 | ||
244 Taxes, duties and similar payments | 666.00 | 666.00 | ||
250 Staff compensation | 18 050.00 | 18 050.00 | ||
252 Social security contributions | 9 010.00 | 9 010.00 | ||
254 Depreciation and amortization | 250.00 | 250.00 | ||
262 Other expenses | 1 678.00 | 1 678.00 | ||
264 Total operating expenses | 48 877.00 | 48 877.00 | ||
270 Operating profit | 371.00 | 371.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
310 Profit or loss | 369.00 | 369.00 | ||
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