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BALANCE SHEET (
2020-10-16)
THE LIST OF BALANCE SHEET : JME GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | JME GARCIA |
| Siren | 438620460 |
| Closing | 2019-06-30 |
| Registry code | 1301 |
| Registration number | 8984 |
| Management number | 2001B00970 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 SAUSSET-LES-PINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 40 470.00 | 40 470.00 | 40 470.00 | |
044 Total Fixed Assets | 59 470.00 | 40 470.00 | 19 000.00 | 59 470.00 |
068 Receivables – Trade and related accounts | 28 299.00 | 28 299.00 | 28 299.00 | |
072 Receivables – Other | 2 934.00 | 2 934.00 | 2 934.00 | |
080 Sellable securities | 23 968.00 | 23 968.00 | 23 968.00 | |
084 Cash | 106 003.00 | 106 003.00 | 106 003.00 | |
092 Prepaid expenses | 2 509.00 | 2 509.00 | 2 509.00 | |
096 Total Current Assets + Prepaid Expenses | 163 715.00 | 163 715.00 | 163 715.00 | |
110 Total Assets | 223 185.00 | 40 470.00 | 182 715.00 | 223 185.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 125 007.00 | |||
136 Profit for the Year | 4 736.00 | |||
142 Total Equity - Total I | 164 944.00 | |||
166 Suppliers and related accounts | 1 417.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 043.00 | |||
172 Other debts | 16 353.00 | |||
176 Total debts | 17 771.00 | |||
180 Liabilities Total | 182 715.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 129 439.00 | 129 439.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 129 442.00 | 129 442.00 | ||
242 Other external expenses | 49 768.00 | 49 768.00 | ||
243 (including business tax) | 762.00 | 762.00 | ||
244 Taxes, duties and similar payments | 1 772.00 | 1 772.00 | ||
24B (including equipment leasing) | 5 272.00 | 5 272.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 21 190.00 | 21 190.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 121 732.00 | 121 732.00 | ||
270 Operating profit | 7 710.00 | 7 710.00 | ||
294 Financial expenses | 2 137.00 | 2 137.00 | ||
306 Income tax's | 836.00 | 836.00 | ||
310 Profit or loss | 4 736.00 | 4 736.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 470.00 | 59 470.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 25 887.00 | 25 887.00 | ||
378 Amount of deductible VAT on goods and services | 7 877.00 | 7 877.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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