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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : J.M.F
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-10-07 | Public | 2018-12-31 | Simplified |
| 2018-10-19 | Public | 2017-12-31 | Simplified |
| 2017-10-06 | Public | 2016-12-31 | Simplified |
| Name | J.M.F |
| Siren | 523068229 |
| Closing | 2019-12-31 |
| Registry code | 7801 |
| Registration number | 2337 |
| Management number | 2010B01839 |
| Activity code | 6430Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91520 Égly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 374.00 | 804.00 | 1 570.00 | 2 374.00 |
040 Financial Assets | 141 223.00 | 141 223.00 | 141 223.00 | |
044 Total Fixed Assets | 143 597.00 | 804.00 | 142 793.00 | 143 597.00 |
068 Receivables – Trade and related accounts | 220.00 | 220.00 | 220.00 | |
072 Receivables – Other | 45 236.00 | 45 236.00 | 45 236.00 | |
084 Cash | 4 208.00 | 4 208.00 | 4 208.00 | |
096 Total Current Assets + Prepaid Expenses | 49 665.00 | 49 665.00 | 49 665.00 | |
110 Total Assets | 193 263.00 | 804.00 | 192 459.00 | 193 263.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 60 117.00 | |||
136 Profit for the Year | -4 040.00 | |||
142 Total Equity - Total I | 61 577.00 | |||
166 Suppliers and related accounts | 1 344.00 | |||
172 Other debts | 129 537.00 | |||
176 Total debts | 130 881.00 | |||
180 Liabilities Total | 192 459.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 080.00 | 50 130.00 | 25 080.00 | |
232 Total operating income excluding VAT | 25 080.00 | 50 130.00 | 25 080.00 | |
242 Other external expenses | 1 579.00 | 1 619.00 | 1 579.00 | |
250 Staff compensation | 26 279.00 | 42 030.00 | 26 279.00 | |
254 Depreciation and amortization | 791.00 | 12.00 | 791.00 | |
264 Total operating expenses | 28 650.00 | 43 663.00 | 28 650.00 | |
270 Operating profit | -3 570.00 | 6 466.00 | -3 570.00 | |
294 Financial expenses | 88.00 | |||
306 Income tax's | 471.00 | 1 515.00 | 471.00 | |
310 Profit or loss | -4 040.00 | 4 864.00 | -4 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 143 597.00 | 143 597.00 | ||
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