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BALANCE SHEET (
2020-09-04)
THE LIST OF BALANCE SHEET : JMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2020-09-04 | Public | 2020-03-31 | Simplified |
| Name | JMM |
| Siren | 851469791 |
| Closing | 2020-03-31 |
| Registry code | 0602 |
| Registration number | 2974 |
| Management number | 2019B00783 |
| Activity code | 7740Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 CANNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 2 345.00 | 2 345.00 | 2 345.00 | |
084 Cash | 388.00 | 388.00 | 388.00 | |
096 Total Current Assets + Prepaid Expenses | 2 734.00 | 2 734.00 | 2 734.00 | |
110 Total Assets | 2 734.00 | 2 734.00 | 2 734.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -12 600.00 | |||
142 Total Equity - Total I | -11 600.00 | |||
156 Loans and similar debts | 13 734.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 14 334.00 | |||
180 Liabilities Total | 2 734.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 541.00 | 12 541.00 | ||
264 Total operating expenses | 12 541.00 | 12 541.00 | ||
270 Operating profit | -12 541.00 | -12 541.00 | ||
294 Financial expenses | 58.00 | 58.00 | ||
310 Profit or loss | -12 600.00 | -12 600.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 2 246.00 | 2 246.00 | ||
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