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BALANCE SHEET (
2020-12-07)
THE LIST OF BALANCE SHEET : JMV
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-07 | Public | 2019-12-31 | Simplified |
| Name | JMV |
| Siren | 819806878 |
| Closing | 2019-12-31 |
| Registry code | 4502 |
| Registration number | 10120 |
| Management number | 2016B00608 |
| Activity code | 4120A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45390 PUISEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 975.00 | 6 083.00 | 6 892.00 | 12 975.00 |
040 Financial Assets | 336.00 | 336.00 | 336.00 | |
044 Total Fixed Assets | 13 311.00 | 6 083.00 | 7 228.00 | 13 311.00 |
050 Raw materials, supplies, in progress | 7 900.00 | 7 900.00 | 7 900.00 | |
068 Receivables – Trade and related accounts | 2 840.00 | 2 840.00 | 2 840.00 | |
072 Receivables – Other | 8 261.00 | 8 261.00 | 8 261.00 | |
084 Cash | 4 329.00 | 4 329.00 | 4 329.00 | |
096 Total Current Assets + Prepaid Expenses | 23 330.00 | 23 330.00 | 23 330.00 | |
110 Total Assets | 36 641.00 | 6 083.00 | 30 558.00 | 36 641.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 156.00 | |||
136 Profit for the Year | 197.00 | |||
142 Total Equity - Total I | 9 453.00 | |||
164 Advances and down payments received on current orders | 5 830.00 | |||
166 Suppliers and related accounts | 1 716.00 | |||
172 Other debts | 13 559.00 | |||
176 Total debts | 21 105.00 | |||
180 Liabilities Total | 30 558.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 364.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 132 488.00 | 132 488.00 | ||
222 Inventory production | 2 000.00 | 2 000.00 | ||
230 Other income | 44.00 | 44.00 | ||
232 Total operating income excluding VAT | 134 532.00 | 134 532.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 38 524.00 | 38 524.00 | ||
240 Inventory changes (raw materials and supplies) | 100.00 | 100.00 | ||
242 Other external expenses | 63 745.00 | 63 745.00 | ||
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 1 330.00 | 1 330.00 | ||
250 Staff compensation | 16 282.00 | 16 282.00 | ||
252 Social security contributions | 8 325.00 | 8 325.00 | ||
254 Depreciation and amortization | 2 568.00 | 2 568.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 130 879.00 | 130 879.00 | ||
270 Operating profit | 3 653.00 | 3 653.00 | ||
300 Exceptional expenses | 2 908.00 | 2 908.00 | ||
306 Income tax's | 548.00 | 548.00 | ||
310 Profit or loss | 197.00 | 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 7 273.00 | 7 273.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 874.00 | 874.00 | ||
482 INCREASES Financial Assets | 216.00 | 216.00 | ||
490 Total Fixed Assets (Gross Value) | 4 947.00 | 4 947.00 | ||
492 Total Fixed Assets (Increases) | 8 363.00 | 8 363.00 | ||
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