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BALANCE SHEET (
2021-01-19)
THE LIST OF BALANCE SHEET : JMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | JMM |
| Siren | 843422221 |
| Closing | 2019-12-31 |
| Registry code | 0702 |
| Registration number | 218 |
| Management number | 2018B00665 |
| Activity code | 6630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2021-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 567 450.00 | 567 450.00 | 567 450.00 | |
044 Total Fixed Assets | 567 450.00 | 567 450.00 | 567 450.00 | |
072 Receivables – Other | 3 746 666.00 | 3 746 666.00 | 3 746 666.00 | |
080 Sellable securities | 7 500 000.00 | 7 500 000.00 | 7 500 000.00 | |
084 Cash | 1 139 022.00 | 1 139 022.00 | 1 139 022.00 | |
096 Total Current Assets + Prepaid Expenses | 12 385 687.00 | 12 385 687.00 | 12 385 687.00 | |
110 Total Assets | 12 953 137.00 | 12 953 137.00 | 12 953 137.00 | |
120 Share or Individual Capital | 7 309 000.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | 5 356 585.00 | |||
142 Total Equity - Total I | 12 665 545.00 | |||
166 Suppliers and related accounts | 162 000.00 | |||
172 Other debts | 125 592.00 | |||
176 Total debts | 287 592.00 | |||
180 Liabilities Total | 12 953 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 566 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6 500 000.00 | |||
199 Of which current accounts of debit partners | 2 030 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 185 306.00 | 40.00 | 185 306.00 | |
264 Total operating expenses | 185 307.00 | 40.00 | 185 307.00 | |
270 Operating profit | -185 307.00 | -40.00 | -185 307.00 | |
280 Financial income | 6 494 729.00 | 6 494 729.00 | ||
290 Exceptional income | 6 500 000.00 | 6 500 000.00 | ||
300 Exceptional expenses | 7 458 877.00 | 7 458 877.00 | ||
306 Income tax's | -6 040.00 | -6 040.00 | ||
310 Profit or loss | 5 356 585.00 | -40.00 | 5 356 585.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 566 000.00 | 566 000.00 | ||
484 DECREASES Financial Assets | 299 000.00 | 299 000.00 | ||
490 Total Fixed Assets (Gross Value) | 300 450.00 | 300 450.00 | ||
492 Total Fixed Assets (Increases) | 566 000.00 | 566 000.00 | ||
494 Total Fixed Assets (Decreases) | 299 000.00 | 299 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 7 299 000.00 | 7 299 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 6 500 000.00 | 6 500 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 27 244.00 | 27 244.00 | ||
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