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BALANCE SHEET (
2021-02-11)
THE LIST OF BALANCE SHEET : J.M.B.C.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-11 | Public | 2020-03-31 | Simplified |
| 2018-10-23 | Public | 2018-03-31 | Simplified |
| 2018-01-09 | Public | 2017-03-31 | Simplified |
| 2017-06-23 | Public | 2016-03-31 | Complete |
| Name | J.M.B.C. |
| Siren | 539647636 |
| Closing | 2020-03-31 |
| Registry code | 8305 |
| Registration number | B2021/002172 |
| Management number | 2012B00265 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 500 003.00 | 500 003.00 | 500 003.00 | |
044 Total Fixed Assets | 500 003.00 | 500 003.00 | 500 003.00 | |
072 Receivables – Other | 137 188.00 | 137 188.00 | 137 188.00 | |
084 Cash | 3 270.00 | 3 270.00 | 3 270.00 | |
096 Total Current Assets + Prepaid Expenses | 140 459.00 | 140 459.00 | 140 459.00 | |
110 Total Assets | 640 462.00 | 640 462.00 | 640 462.00 | |
120 Share or Individual Capital | 450 000.00 | |||
126 Legal Reserve | 25 827.00 | |||
134 Retained Earnings | 270 428.00 | |||
136 Profit for the Year | -111 542.00 | |||
142 Total Equity - Total I | 634 712.00 | |||
166 Suppliers and related accounts | 312.00 | |||
172 Other debts | 5 438.00 | |||
176 Total debts | 5 750.00 | |||
180 Liabilities Total | 640 462.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
242 Other external expenses | 7 167.00 | 7 167.00 | ||
244 Taxes, duties and similar payments | 1 413.00 | 1 413.00 | ||
250 Staff compensation | 71 097.00 | 71 097.00 | ||
252 Social security contributions | 37 865.00 | 37 865.00 | ||
264 Total operating expenses | 117 542.00 | 117 542.00 | ||
270 Operating profit | -111 542.00 | -111 542.00 | ||
310 Profit or loss | -111 542.00 | -111 542.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 500 003.00 | 500 003.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 400.00 | 2 400.00 | ||
378 Amount of deductible VAT on goods and services | 1 287.00 | 1 287.00 | ||
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