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BALANCE SHEET (
2020-09-01)
THE LIST OF BALANCE SHEET : JMV MACONNERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-06-27 | Public | 2018-12-31 | Simplified |
| 2018-07-20 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JMV MACONNERIE |
| Siren | 503403206 |
| Closing | 2019-12-31 |
| Registry code | 8302 |
| Registration number | 3512 |
| Management number | 2008B00183 |
| Activity code | 4399C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83340 Le Luc |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 116.00 | 116.00 | 116.00 | |
028 Tangible Assets | 9 738.00 | 8 863.00 | 875.00 | 9 738.00 |
044 Total Fixed Assets | 9 854.00 | 8 979.00 | 875.00 | 9 854.00 |
068 Receivables – Trade and related accounts | 2 533.00 | 2 533.00 | 2 533.00 | |
072 Receivables – Other | 25.00 | 25.00 | 25.00 | |
084 Cash | 8 742.00 | 8 742.00 | 8 742.00 | |
092 Prepaid expenses | 249.00 | 249.00 | 249.00 | |
096 Total Current Assets + Prepaid Expenses | 11 550.00 | 11 550.00 | 11 550.00 | |
110 Total Assets | 21 405.00 | 8 979.00 | 12 425.00 | 21 405.00 |
120 Share or Individual Capital | 600.00 | |||
126 Legal Reserve | 60.00 | |||
134 Retained Earnings | 3 392.00 | |||
136 Profit for the Year | 6 162.00 | |||
142 Total Equity - Total I | 10 215.00 | |||
166 Suppliers and related accounts | 153.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 237.00 | |||
172 Other debts | 2 057.00 | |||
176 Total debts | 2 210.00 | |||
180 Liabilities Total | 12 425.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 175.00 | 14 175.00 | ||
230 Other income | 9.00 | 9.00 | ||
232 Total operating income excluding VAT | 14 184.00 | 14 184.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 744.00 | 744.00 | ||
242 Other external expenses | 5 423.00 | 5 423.00 | ||
243 (including business tax) | 536.00 | 536.00 | ||
244 Taxes, duties and similar payments | 536.00 | 536.00 | ||
254 Depreciation and amortization | 231.00 | 231.00 | ||
264 Total operating expenses | 6 935.00 | 6 935.00 | ||
270 Operating profit | 7 249.00 | 7 249.00 | ||
306 Income tax's | 1 087.00 | 1 087.00 | ||
310 Profit or loss | 6 162.00 | 6 162.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 854.00 | 9 854.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 826.00 | 2 826.00 | ||
378 Amount of deductible VAT on goods and services | 1 064.00 | 1 064.00 | ||
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