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BALANCE SHEET (
2020-11-09)
THE LIST OF BALANCE SHEET : JMC TRAVEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| Name | JMC TRAVEL SERVICES |
| Siren | 850498619 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 41670 |
| Management number | 2019B04555 |
| Activity code | 4932Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 08 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92340 Bourg-la-Reine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 41 024.00 | |||
BJ TOTAL (I) | 41 024.00 | |||
BX Customers and related accounts | 5 825.00 | |||
BZ Other receivables | 36.00 | |||
CF Cash and cash equivalents | 11 167.00 | |||
CH Prepaid expenses | 580.00 | |||
CJ TOTAL (II) | 17 608.00 | |||
CO Grand total (0 to V) | 58 632.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 974.00 | 974.00 | ||
DL TOTAL (I) | 5 974.00 | 5 974.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 30 000.00 | 30 000.00 | ||
DX Trade payables and related accounts | 2 531.00 | 2 531.00 | ||
DY Tax and social security liabilities | 20 127.00 | 20 127.00 | ||
EC TOTAL (IV) | 52 658.00 | 52 658.00 | ||
EE Grand total (I to V) | 58 632.00 | 58 632.00 | ||
EG Accrued income and payables due within one year | 52 658.00 | 52 658.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 36 059.00 | |||
FJ Net sales | 36 059.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 36 060.00 | |||
FW Other purchases and external expenses | 10 631.00 | |||
FX Taxes, duties, and similar payments | 729.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 6 000.00 | |||
GA Operating Expenses - Depreciation and Amortization | 5 236.00 | |||
GF Total Operating Expenses (II) | 34 596.00 | |||
GG - OPERATING RESULT (I - II) | 1 464.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 1 464.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 270.00 | 270.00 | ||
HH Total exceptional expenses (VIII) | 270.00 | 270.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -270.00 | -270.00 | ||
HK Income tax | 220.00 | 220.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 36 060.00 | 36 060.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 086.00 | 35 086.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 974.00 | 974.00 | ||
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