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BALANCE SHEET (
2020-08-06)
THE LIST OF BALANCE SHEET : GENERAL ELEC JMB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-07 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| Name | GENERAL ELEC JMB |
| Siren | 849103841 |
| Closing | 2019-12-31 |
| Registry code | 5910 |
| Registration number | 8339 |
| Management number | 2019B01128 |
| Activity code | 4321A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59042 LILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 278.00 | 46.00 | 232.00 | 278.00 |
044 Total Fixed Assets | 278.00 | 46.00 | 232.00 | 278.00 |
050 Raw materials, supplies, in progress | 3 927.00 | 3 927.00 | 3 927.00 | |
068 Receivables – Trade and related accounts | 6 753.00 | 6 753.00 | 6 753.00 | |
072 Receivables – Other | 4 056.00 | 4 056.00 | 4 056.00 | |
084 Cash | 3 923.00 | 3 923.00 | 3 923.00 | |
092 Prepaid expenses | 1 773.00 | 1 773.00 | 1 773.00 | |
096 Total Current Assets + Prepaid Expenses | 20 432.00 | 20 432.00 | 20 432.00 | |
110 Total Assets | 20 710.00 | 46.00 | 20 664.00 | 20 710.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 11 822.00 | |||
142 Total Equity - Total I | 16 822.00 | |||
154 Provisions for risks and charges - Total II | 46.00 | |||
166 Suppliers and related accounts | 3 796.00 | |||
176 Total debts | 3 796.00 | |||
180 Liabilities Total | 20 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 105 755.00 | 105 755.00 | ||
232 Total operating income excluding VAT | 105 755.00 | 105 755.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 376.00 | 74 376.00 | ||
242 Other external expenses | 12 487.00 | 12 487.00 | ||
244 Taxes, duties and similar payments | 351.00 | 351.00 | ||
250 Staff compensation | 5 410.00 | 5 410.00 | ||
252 Social security contributions | 1 263.00 | 1 263.00 | ||
254 Depreciation and amortization | 46.00 | 46.00 | ||
264 Total operating expenses | 93 933.00 | 93 933.00 | ||
270 Operating profit | 11 822.00 | 11 822.00 | ||
310 Profit or loss | 11 822.00 | 11 822.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 278.00 | 278.00 | ||
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