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BALANCE SHEET (
2020-10-22)
THE LIST OF BALANCE SHEET : JM MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-26 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2020-10-22 | Public | 2019-06-30 | Simplified |
| 2019-04-09 | Public | 2018-06-30 | Simplified |
| Name | JM MANAGEMENT |
| Siren | 823867361 |
| Closing | 2019-06-30 |
| Registry code | 6303 |
| Registration number | 9505 |
| Management number | 2016B01376 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63110 Beaumont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 490.00 | 2 787.00 | 2 703.00 | 5 490.00 |
040 Financial Assets | 24 280.00 | 24 280.00 | 24 280.00 | |
044 Total Fixed Assets | 29 770.00 | 2 787.00 | 26 983.00 | 29 770.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 26 165.00 | 26 165.00 | 26 165.00 | |
084 Cash | 13 721.00 | 13 721.00 | 13 721.00 | |
092 Prepaid expenses | 4 374.00 | 4 374.00 | 4 374.00 | |
096 Total Current Assets + Prepaid Expenses | 44 259.00 | 44 259.00 | 44 259.00 | |
110 Total Assets | 74 030.00 | 2 787.00 | 71 242.00 | 74 030.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 42 706.00 | |||
136 Profit for the Year | 9 937.00 | |||
142 Total Equity - Total I | 63 643.00 | |||
166 Suppliers and related accounts | 984.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 256.00 | |||
172 Other debts | 6 615.00 | |||
176 Total debts | 7 600.00 | |||
180 Liabilities Total | 71 242.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 474.00 | |||
195 Of which payables due in more than one year | 1.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 90 000.00 | 91 000.00 | |
230 Other income | 2.00 | 1 336.00 | 2.00 | |
232 Total operating income excluding VAT | 91 002.00 | 91 336.00 | 91 002.00 | |
242 Other external expenses | 4 224.00 | 6 031.00 | 4 224.00 | |
244 Taxes, duties and similar payments | 156.00 | |||
250 Staff compensation | 49 000.00 | 49 000.00 | 49 000.00 | |
252 Social security contributions | 33 034.00 | 34 664.00 | 33 034.00 | |
254 Depreciation and amortization | 1 502.00 | 999.00 | 1 502.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 87 760.00 | 90 852.00 | 87 760.00 | |
270 Operating profit | 3 243.00 | 484.00 | 3 243.00 | |
280 Financial income | 14 828.00 | 14 800.00 | 14 828.00 | |
294 Financial expenses | 20.00 | 20.00 | ||
300 Exceptional expenses | 8 114.00 | 66.00 | 8 114.00 | |
306 Income tax's | -274.00 | |||
310 Profit or loss | 9 937.00 | 15 492.00 | 9 937.00 | |
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