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BALANCE SHEET (
2021-04-16)
THE LIST OF BALANCE SHEET : JMCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JMCN |
| Siren | 833573603 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 4191 |
| Management number | 2019B00665 |
| Activity code | 4520B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 Marly-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 11 610.00 | 11 610.00 | 11 610.00 | |
072 Receivables – Other | 994.00 | 994.00 | 994.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 24 704.00 | 24 704.00 | 24 704.00 | |
096 Total Current Assets + Prepaid Expenses | 37 354.00 | 37 354.00 | 37 354.00 | |
110 Total Assets | 38 103.00 | 749.00 | 37 354.00 | 38 103.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 23 063.00 | |||
136 Profit for the Year | 7 726.00 | |||
142 Total Equity - Total I | 31 889.00 | |||
172 Other debts | 5 465.00 | |||
176 Total debts | 5 465.00 | |||
180 Liabilities Total | 37 354.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 765.00 | 40 765.00 | ||
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 43 772.00 | 43 772.00 | ||
242 Other external expenses | 12 440.00 | 12 440.00 | ||
243 (including business tax) | 870.00 | 870.00 | ||
244 Taxes, duties and similar payments | 1 175.00 | 1 175.00 | ||
250 Staff compensation | 16 887.00 | 16 887.00 | ||
252 Social security contributions | 4 614.00 | 4 614.00 | ||
254 Depreciation and amortization | 88.00 | 88.00 | ||
262 Other expenses | 15.00 | 15.00 | ||
264 Total operating expenses | 35 220.00 | 35 220.00 | ||
270 Operating profit | 8 552.00 | 8 552.00 | ||
306 Income tax's | 834.00 | 834.00 | ||
310 Profit or loss | 7 726.00 | 7 726.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 153.00 | 8 153.00 | ||
378 Amount of deductible VAT on goods and services | 1 061.00 | 1 061.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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