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BALANCE SHEET (
2021-01-21)
THE LIST OF BALANCE SHEET : J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-29 | Public | 2021-12-31 | Complete |
| 2021-07-08 | Public | 2020-12-31 | Complete |
| 2021-01-21 | Public | 2019-12-31 | Complete |
| 2019-07-19 | Public | 2018-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Simplified |
| Name | J.M. |
| Siren | 517784625 |
| Closing | 2019-12-31 |
| Registry code | 8303 |
| Registration number | 357 |
| Management number | 2009B00887 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83310 Grimaud |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 410 000.00 | |||
AT Other tangible assets | 13 383.00 | |||
BH Other financial assets | 7 650.00 | |||
BJ TOTAL (I) | 431 033.00 | |||
BZ Other receivables | 3 316.00 | |||
CF Cash and cash equivalents | 37 985.00 | |||
CJ TOTAL (II) | 41 301.00 | |||
CO Grand total (0 to V) | 472 334.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DD Legal reserve (1) | 800.00 | 800.00 | 800.00 | |
DG Other reserves | 106 465.00 | 72 402.00 | 106 465.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 42 897.00 | 34 062.00 | 42 897.00 | |
DL TOTAL (I) | 158 162.00 | 115 265.00 | 158 162.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 244 854.00 | 264 712.00 | 244 854.00 | |
DX Trade payables and related accounts | 6 458.00 | |||
DY Tax and social security liabilities | 8 850.00 | 7 491.00 | 8 850.00 | |
EA Other liabilities | 60 468.00 | 60 468.00 | 60 468.00 | |
EC TOTAL (IV) | 314 172.00 | 339 128.00 | 314 172.00 | |
EE Grand total (I to V) | 472 334.00 | 454 392.00 | 472 334.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 50 000.00 | |||
FJ Net sales | 50 000.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 87 413.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 137 413.00 | |||
FW Other purchases and external expenses | 72 797.00 | |||
FX Taxes, duties, and similar payments | 3 856.00 | |||
GA Operating Expenses - Depreciation and Amortization | 4 755.00 | |||
GE Other Expenses | 165.00 | |||
GF Total Operating Expenses (II) | 81 573.00 | |||
GG - OPERATING RESULT (I - II) | 55 840.00 | |||
GR Interest and similar expenses | 3 143.00 | |||
GU Total financial expenses (VI) | 3 143.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 143.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 52 697.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 9 800.00 | 6 364.00 | 9 800.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 137 413.00 | 122 911.00 | 137 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 94 515.00 | 88 849.00 | 94 515.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 42 897.00 | 34 062.00 | 42 897.00 | |
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