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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JOMIC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-26 | Public | 2022-03-31 | Simplified |
| 2020-10-22 | Public | 2020-03-31 | Complete |
| 2017-08-09 | Public | 2017-03-31 | Complete |
| Name | JOMIC |
| Siren | 448904375 |
| Closing | 2020-03-31 |
| Registry code | 8901 |
| Registration number | 2254 |
| Management number | 2003B00137 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89000 AUXERRE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 35 856.00 | 35 856.00 | 35 856.00 | |
AP Buildings | 330 959.00 | 116 259.00 | 214 699.00 | 330 959.00 |
AT Other tangible assets | 17 559.00 | 17 559.00 | 17 559.00 | |
BJ TOTAL (I) | 384 375.00 | 133 819.00 | 250 555.00 | 384 375.00 |
BZ Other receivables | 238.00 | 238.00 | 238.00 | |
CF Cash and cash equivalents | 12 533.00 | 12 533.00 | 12 533.00 | |
CJ TOTAL (II) | 12 771.00 | 12 771.00 | 12 771.00 | |
CO Grand total (0 to V) | 397 147.00 | 133 819.00 | 263 327.00 | 397 147.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 550 000.00 | 550 000.00 | 550 000.00 | |
DH Retained earnings | -275 198.00 | -272 298.00 | -275 198.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -13 656.00 | -2 899.00 | -13 656.00 | |
DL TOTAL (I) | 261 145.00 | 274 801.00 | 261 145.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 658.00 | 593.00 | 658.00 | |
DX Trade payables and related accounts | 1 432.00 | 1 405.00 | 1 432.00 | |
DY Tax and social security liabilities | 91.00 | 40.00 | 91.00 | |
EC TOTAL (IV) | 2 182.00 | 2 038.00 | 2 182.00 | |
EE Grand total (I to V) | 263 327.00 | 276 839.00 | 263 327.00 | |
EG Accrued income and payables due within one year | 2 182.00 | 2 038.00 | 2 182.00 | |
EI Including equity loans | 658.00 | 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 17 802.00 | 17 802.00 | 17 802.00 | |
FJ Net sales | 17 802.00 | 17 802.00 | 17 802.00 | |
FR Total operating income (I) | 17 802.00 | |||
FW Other purchases and external expenses | 2 145.00 | |||
FX Taxes, duties, and similar payments | 658.00 | |||
FY Salaries and Wages | 15 400.00 | |||
FZ Social Security Contributions | 1 011.00 | |||
GA Operating Expenses - Depreciation and Amortization | 12 002.00 | |||
GF Total Operating Expenses (II) | 31 216.00 | |||
GG - OPERATING RESULT (I - II) | -13 413.00 | |||
GR Interest and similar expenses | 242.00 | |||
GU Total financial expenses (VI) | 242.00 | |||
GV - FINANCIAL INCOME (V - VI) | -242.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | ||||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 17 802.00 | 17 672.00 | 17 802.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 459.00 | 20 571.00 | 31 459.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -13 656.00 | -2 899.00 | -13 656.00 | |
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