Grow your business safely with JMC FINANCE
All the information you need about JMC FINANCE to develop and secure your business in France
J
HOME >
CORPORATES
>
JMC FINANCE >
BALANCE SHEET (
2020-10-06)
THE LIST OF BALANCE SHEET : JMC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC FINANCE |
| Siren | 827485897 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 9495 |
| Management number | 2017B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 1 590.00 | 1 590.00 | 1 590.00 | |
084 Cash | 1 848.00 | 1 848.00 | 1 848.00 | |
092 Prepaid expenses | 48.00 | 48.00 | 48.00 | |
096 Total Current Assets + Prepaid Expenses | 7 086.00 | 7 086.00 | 7 086.00 | |
110 Total Assets | 7 086.00 | 7 086.00 | 7 086.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -4 859.00 | |||
136 Profit for the Year | 66.00 | |||
142 Total Equity - Total I | 5 207.00 | |||
166 Suppliers and related accounts | 1 224.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54.00 | |||
172 Other debts | 654.00 | |||
176 Total debts | 1 878.00 | |||
180 Liabilities Total | 7 086.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 3 000.00 | 3 000.00 | ||
242 Other external expenses | 2 940.00 | 2 940.00 | ||
264 Total operating expenses | 2 940.00 | 2 940.00 | ||
270 Operating profit | 60.00 | 60.00 | ||
280 Financial income | 6.00 | 6.00 | ||
310 Profit or loss | 66.00 | 66.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 600.00 | 600.00 | ||
378 Amount of deductible VAT on goods and services | 203.00 | 203.00 | ||
all companies in France
Complete and comprehensive database.
