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BALANCE SHEET (
2020-07-30)
THE LIST OF BALANCE SHEET : J'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | J'M |
| Siren | 840699417 |
| Closing | 2019-12-31 |
| Registry code | 3003 |
| Registration number | B2020/006683 |
| Management number | 2018B01333 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2020-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 118 900.00 | 2 118 900.00 | 2 118 900.00 | |
040 Financial Assets | 3 700 000.00 | 3 700 000.00 | 3 700 000.00 | |
044 Total Fixed Assets | 5 818 900.00 | 5 818 900.00 | 5 818 900.00 | |
072 Receivables – Other | 604 266.00 | 604 266.00 | 604 266.00 | |
084 Cash | 95 141.00 | 95 141.00 | 95 141.00 | |
096 Total Current Assets + Prepaid Expenses | 699 407.00 | 699 407.00 | 699 407.00 | |
110 Total Assets | 6 518 307.00 | 6 518 307.00 | 6 518 307.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 593.00 | |||
134 Retained Earnings | -500 000.00 | |||
136 Profit for the Year | 1 094 809.00 | |||
142 Total Equity - Total I | 597 601.00 | |||
156 Loans and similar debts | 15.00 | |||
166 Suppliers and related accounts | 17 075.00 | |||
172 Other debts | 5 903 616.00 | |||
176 Total debts | 5 920 706.00 | |||
180 Liabilities Total | 6 518 307.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 3.00 | |||
242 Other external expenses | 19 099.00 | 4 125.00 | 19 099.00 | |
244 Taxes, duties and similar payments | 3 027.00 | 3 700.00 | 3 027.00 | |
264 Total operating expenses | 22 126.00 | 7 825.00 | 22 126.00 | |
270 Operating profit | -22 126.00 | -7 822.00 | -22 126.00 | |
280 Financial income | 1 167 266.00 | 601 458.00 | 1 167 266.00 | |
290 Exceptional income | 155.00 | 155.00 | ||
294 Financial expenses | 50 486.00 | 25 843.00 | 50 486.00 | |
310 Profit or loss | 1 094 809.00 | 567 793.00 | 1 094 809.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 118 900.00 | 2 118 900.00 | ||
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