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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : JM SYSTEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-24 | Public | 2022-04-30 | Complete |
| 2021-09-27 | Public | 2021-04-30 | Complete |
| 2020-10-23 | Public | 2020-04-30 | Complete |
| 2019-10-21 | Public | 2019-04-30 | Complete |
| 2019-03-11 | Public | 2018-04-30 | Complete |
| 2017-10-31 | Public | 2017-04-30 | Complete |
| 2017-06-08 | Public | 2016-10-31 | Complete |
| Name | JM SYSTEM |
| Siren | 537796195 |
| Closing | 2020-04-30 |
| Registry code | 5301 |
| Registration number | 4445 |
| Management number | 2011B00468 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 53400 Craon |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 256 810.00 | 256 810.00 | 256 810.00 | |
BZ Other receivables | 3 105.00 | 3 105.00 | 3 105.00 | |
CF Cash and cash equivalents | 15 599.00 | 15 599.00 | 15 599.00 | |
CJ TOTAL (II) | 18 704.00 | 18 704.00 | 18 704.00 | |
CO Grand total (0 to V) | 275 514.00 | 275 514.00 | 275 514.00 | |
CU Other investments | 256 810.00 | 256 810.00 | 256 810.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DG Other reserves | 178 828.00 | 131 206.00 | 178 828.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 651.00 | 47 622.00 | -1 651.00 | |
DK Regulated provisions | 6 810.00 | 6 810.00 | 6 810.00 | |
DL TOTAL (I) | 187 287.00 | 188 938.00 | 187 287.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 87 015.00 | 88 723.00 | 87 015.00 | |
DX Trade payables and related accounts | 1 212.00 | 1 385.00 | 1 212.00 | |
EC TOTAL (IV) | 88 227.00 | 90 108.00 | 88 227.00 | |
EE Grand total (I to V) | 275 514.00 | 279 046.00 | 275 514.00 | |
EG Accrued income and payables due within one year | 88 227.00 | 90 108.00 | 88 227.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 632.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 1 632.00 | |||
GG - OPERATING RESULT (I - II) | -1 632.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GP Total financial income (V) | ||||
GR Interest and similar expenses | 792.00 | |||
GU Total financial expenses (VI) | 792.00 | |||
GV - FINANCIAL INCOME (V - VI) | -792.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 424.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -773.00 | -123.00 | -773.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 51 562.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 651.00 | 3 940.00 | 1 651.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 651.00 | 47 622.00 | -1 651.00 | |
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