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BALANCE SHEET (
2021-01-25)
THE LIST OF BALANCE SHEET : JMATT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-25 | Public | 2020-07-31 | Simplified |
| 2020-03-02 | Public | 2019-07-31 | Simplified |
| Name | JMATT |
| Siren | 847976859 |
| Closing | 2020-07-31 |
| Registry code | 2104 |
| Registration number | 610 |
| Management number | 2019B00290 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-07-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2021-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 21220 Gevrey-Chambertin |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 7 512.00 | 7 512.00 | 7 512.00 | |
044 Total Fixed Assets | 7 512.00 | 7 512.00 | 7 512.00 | |
050 Raw materials, supplies, in progress | 1.00 | |||
072 Receivables – Other | 2 349.00 | 2 349.00 | 2 349.00 | |
084 Cash | 603.00 | 603.00 | 603.00 | |
096 Total Current Assets + Prepaid Expenses | 2 952.00 | 2 952.00 | 2 952.00 | |
110 Total Assets | 10 464.00 | 10 464.00 | 10 464.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -2 519.00 | |||
136 Profit for the Year | -2 090.00 | |||
142 Total Equity - Total I | -3 609.00 | |||
166 Suppliers and related accounts | 3 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 823.00 | |||
172 Other debts | 10 873.00 | |||
176 Total debts | 14 073.00 | |||
180 Liabilities Total | 10 464.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 068.00 | 2 514.00 | 2 068.00 | |
264 Total operating expenses | 2 068.00 | 2 514.00 | 2 068.00 | |
270 Operating profit | -2 068.00 | -2 514.00 | -2 068.00 | |
294 Financial expenses | 22.00 | 5.00 | 22.00 | |
310 Profit or loss | -2 090.00 | -2 519.00 | -2 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 5.00 | 5.00 | ||
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