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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : J-MG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-19 | Public | 2021-12-31 | Simplified |
| 2021-03-30 | Public | 2019-12-31 | Simplified |
| Name | J-MG |
| Siren | 843758749 |
| Closing | 2019-12-31 |
| Registry code | 3302 |
| Registration number | 10019 |
| Management number | 2018B05664 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33185 Le Haillan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 299 880.00 | 299 880.00 | 299 880.00 | |
044 Total Fixed Assets | 299 880.00 | 299 880.00 | 299 880.00 | |
072 Receivables – Other | 196.00 | 196.00 | 196.00 | |
084 Cash | 948.00 | 948.00 | 948.00 | |
096 Total Current Assets + Prepaid Expenses | 1 144.00 | 1 144.00 | 1 144.00 | |
110 Total Assets | 301 024.00 | 301 024.00 | 301 024.00 | |
120 Share or Individual Capital | 300 880.00 | |||
136 Profit for the Year | -1 033.00 | |||
142 Total Equity - Total I | 299 847.00 | |||
166 Suppliers and related accounts | 684.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 493.00 | |||
172 Other debts | 493.00 | |||
176 Total debts | 1 177.00 | |||
180 Liabilities Total | 301 024.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 299 880.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 033.00 | 1 033.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 1 033.00 | 1 033.00 | ||
270 Operating profit | -1 033.00 | -1 033.00 | ||
310 Profit or loss | -1 033.00 | -1 033.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 880.00 | 299 880.00 | ||
492 Total Fixed Assets (Increases) | 299 880.00 | 299 880.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 82.00 | 82.00 | ||
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