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BALANCE SHEET (
2020-10-23)
THE LIST OF BALANCE SHEET : JMR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMR FINANCES |
| Siren | 811393636 |
| Closing | 2019-12-31 |
| Registry code | 1301 |
| Registration number | 9445 |
| Management number | 2015B01026 |
| Activity code | 7010Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 045.00 | 45.00 | 342 000.00 | 342 045.00 |
044 Total Fixed Assets | 342 045.00 | 45.00 | 342 000.00 | 342 045.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 342 879.00 | 147 700.00 | 195 179.00 | 342 879.00 |
084 Cash | 20 562.00 | 20 562.00 | 20 562.00 | |
096 Total Current Assets + Prepaid Expenses | 387 441.00 | 147 700.00 | 239 741.00 | 387 441.00 |
110 Total Assets | 729 486.00 | 147 745.00 | 581 741.00 | 729 486.00 |
120 Share or Individual Capital | 100 000.00 | |||
126 Legal Reserve | 9 124.00 | |||
132 Other Reserves | 173 348.00 | |||
136 Profit for the Year | 67 543.00 | |||
142 Total Equity - Total I | 350 015.00 | |||
156 Loans and similar debts | 167 469.00 | |||
166 Suppliers and related accounts | 13 626.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 024.00 | |||
172 Other debts | 50 631.00 | |||
176 Total debts | 231 726.00 | |||
180 Liabilities Total | 581 741.00 | |||
195 Of which payables due in more than one year | 124 512.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | 96 000.00 | |
232 Total operating income excluding VAT | 96 000.00 | 96 000.00 | 96 000.00 | |
242 Other external expenses | 7 115.00 | 8 019.00 | 7 115.00 | |
243 (including business tax) | 549.00 | 549.00 | ||
244 Taxes, duties and similar payments | 549.00 | 530.00 | 549.00 | |
264 Total operating expenses | 7 664.00 | 8 549.00 | 7 664.00 | |
270 Operating profit | 88 337.00 | 87 451.00 | 88 337.00 | |
280 Financial income | 58 222.00 | |||
294 Financial expenses | 1 410.00 | 1 723.00 | 1 410.00 | |
300 Exceptional expenses | 147 700.00 | |||
306 Income tax's | 19 384.00 | -16 048.00 | 19 384.00 | |
310 Profit or loss | 67 543.00 | 12 298.00 | 67 543.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 342 045.00 | 342 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 1 375.00 | 1 375.00 | ||
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