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BALANCE SHEET (
2021-04-12)
THE LIST OF BALANCE SHEET : JM NEGOCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-05-11 | Public | 2020-12-31 | Simplified |
| 2021-04-12 | Public | 2019-12-31 | Simplified |
| Name | JM NEGOCE |
| Siren | 827521808 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 11381 |
| Management number | 2020B07039 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93700 Drancy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
044 Total Fixed Assets | 15 000.00 | 10 000.00 | 5 000.00 | 15 000.00 |
068 Receivables – Trade and related accounts | 48 562.00 | 48 562.00 | 48 562.00 | |
072 Receivables – Other | 75 634.00 | 75 634.00 | 75 634.00 | |
084 Cash | 25 102.00 | 25 102.00 | 25 102.00 | |
096 Total Current Assets + Prepaid Expenses | 149 298.00 | 149 298.00 | 149 298.00 | |
110 Total Assets | 164 298.00 | 10 000.00 | 154 298.00 | 164 298.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 250.00 | |||
134 Retained Earnings | 25 000.00 | |||
136 Profit for the Year | 69 048.00 | |||
142 Total Equity - Total I | 96 298.00 | |||
166 Suppliers and related accounts | 45 263.00 | |||
172 Other debts | 12 737.00 | |||
176 Total debts | 58 000.00 | |||
180 Liabilities Total | 154 298.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 900 050.00 | 900 050.00 | ||
232 Total operating income excluding VAT | 900 050.00 | 900 050.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 558 621.00 | 558 621.00 | ||
242 Other external expenses | 98 564.00 | 98 564.00 | ||
244 Taxes, duties and similar payments | 1 205.00 | 1 205.00 | ||
250 Staff compensation | 105 345.00 | 105 345.00 | ||
252 Social security contributions | 45 298.00 | 45 298.00 | ||
254 Depreciation and amortization | 2 000.00 | 2 000.00 | ||
264 Total operating expenses | 811 033.00 | 811 033.00 | ||
270 Operating profit | 89 017.00 | 89 017.00 | ||
306 Income tax's | 19 969.00 | 19 969.00 | ||
310 Profit or loss | 69 048.00 | 69 048.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 000.00 | 15 000.00 | ||
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