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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : JM-AUTO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-07 | Public | 2021-09-30 | Simplified |
| 2021-03-22 | Public | 2020-09-30 | Simplified |
| 2021-01-29 | Partially confidential | 2019-09-30 | Simplified |
| 2019-02-07 | Public | 2018-09-30 | Simplified |
| 2018-03-27 | Public | 2017-09-30 | Simplified |
| 2017-11-30 | Public | 2016-09-30 | Simplified |
| Name | JM-AUTO |
| Siren | 818858649 |
| Closing | 2019-09-30 |
| Registry code | 9401 |
| Registration number | 2877 |
| Management number | 2016B01478 |
| Activity code | 4511Z |
| Closing date n-1 | 2018-09-30 |
| 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 | Partially confidential |
| Address | 94700 Maisons-Alfort |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
044 Total Fixed Assets | 2 940.00 | 2 940.00 | 2 940.00 | |
050 Raw materials, supplies, in progress | 29 759.00 | 29 759.00 | 29 759.00 | |
060 Merchandise inventory | 59 060.00 | 59 060.00 | 59 060.00 | |
064 Advances and down payments on orders | 14 120.00 | 14 120.00 | 14 120.00 | |
072 Receivables – Other | 3 709.00 | 3 709.00 | 3 709.00 | |
084 Cash | 11 839.00 | 11 839.00 | 11 839.00 | |
092 Prepaid expenses | 4 200.00 | 4 200.00 | 4 200.00 | |
096 Total Current Assets + Prepaid Expenses | 122 687.00 | 122 687.00 | 122 687.00 | |
110 Total Assets | 125 627.00 | 125 627.00 | 125 627.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 23 345.00 | |||
136 Profit for the Year | 4 113.00 | |||
142 Total Equity - Total I | 29 658.00 | |||
156 Loans and similar debts | -190.00 | |||
166 Suppliers and related accounts | 12 301.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 56 911.00 | |||
172 Other debts | 83 858.00 | |||
176 Total debts | 95 969.00 | |||
180 Liabilities Total | 125 627.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 940.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 940.00 | 2 940.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 38 258.00 | 38 258.00 | ||
378 Amount of deductible VAT on goods and services | 25 371.00 | 25 371.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 4.00 | 4.00 | ||
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