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BALANCE SHEET (
2021-03-09)
THE LIST OF BALANCE SHEET : JME GARCIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-06-30 | Simplified |
| 2021-03-09 | Public | 2020-06-30 | Simplified |
| 2020-10-16 | Public | 2019-06-30 | Simplified |
| 2019-07-09 | Public | 2018-06-30 | Simplified |
| 2018-01-11 | Public | 2017-06-30 | Simplified |
| 2017-03-31 | Public | 2016-06-30 | Simplified |
| Name | JME GARCIA |
| Siren | 438620460 |
| Closing | 2020-06-30 |
| Registry code | 1301 |
| Registration number | 3027 |
| Management number | 2001B00970 |
| Activity code | 4941A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13960 Sausset-les-Pins |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 19 000.00 | 19 000.00 | 19 000.00 | |
028 Tangible Assets | 23 970.00 | 23 970.00 | 23 970.00 | |
044 Total Fixed Assets | 42 970.00 | 23 970.00 | 19 000.00 | 42 970.00 |
068 Receivables – Trade and related accounts | 26 839.00 | 26 839.00 | 26 839.00 | |
072 Receivables – Other | 1 172.00 | 1 172.00 | 1 172.00 | |
080 Sellable securities | 25 027.00 | 25 027.00 | 25 027.00 | |
084 Cash | 112 383.00 | 112 383.00 | 112 383.00 | |
092 Prepaid expenses | 2 779.00 | 2 779.00 | 2 779.00 | |
096 Total Current Assets + Prepaid Expenses | 168 203.00 | 168 203.00 | 168 203.00 | |
110 Total Assets | 211 173.00 | 23 970.00 | 187 203.00 | 211 173.00 |
120 Share or Individual Capital | 32 000.00 | |||
126 Legal Reserve | 3 200.00 | |||
132 Other Reserves | 129 744.00 | |||
136 Profit for the Year | 1 622.00 | |||
142 Total Equity - Total I | 166 566.00 | |||
166 Suppliers and related accounts | 3 384.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 064.00 | |||
172 Other debts | 17 252.00 | |||
176 Total debts | 20 637.00 | |||
180 Liabilities Total | 187 203.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 119 553.00 | 119 553.00 | ||
230 Other income | 46.00 | 46.00 | ||
232 Total operating income excluding VAT | 119 600.00 | 119 600.00 | ||
242 Other external expenses | 45 359.00 | 45 359.00 | ||
243 (including business tax) | 803.00 | 803.00 | ||
244 Taxes, duties and similar payments | 2 752.00 | 2 752.00 | ||
24B (including equipment leasing) | 4 983.00 | 4 983.00 | ||
250 Staff compensation | 49 000.00 | 49 000.00 | ||
252 Social security contributions | 21 509.00 | 21 509.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 118 656.00 | 118 656.00 | ||
270 Operating profit | 943.00 | 943.00 | ||
280 Financial income | 1 058.00 | 1 058.00 | ||
294 Financial expenses | 54.00 | 54.00 | ||
300 Exceptional expenses | 40.00 | 40.00 | ||
306 Income tax's | 286.00 | 286.00 | ||
310 Profit or loss | 1 622.00 | 1 622.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 59 470.00 | 59 470.00 | ||
494 Total Fixed Assets (Decreases) | 16 500.00 | 16 500.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 23 911.00 | 23 911.00 | ||
378 Amount of deductible VAT on goods and services | 7 422.00 | 7 422.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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