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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-29 | Public | 2021-12-31 | Complete |
| 2021-08-03 | Public | 2020-12-31 | Complete |
| 2021-02-18 | Public | 2019-12-31 | Complete |
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-10-12 | Public | 2016-12-31 | Complete |
| Name | JMC |
| Siren | 352758023 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 43568 |
| Management number | 2004B02409 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BB Receivables related to investments | 2 779.00 | 2 779.00 | 2 779.00 | |
BJ TOTAL (I) | 2 886.00 | 2 886.00 | 2 886.00 | |
BZ Other receivables | ||||
CF Cash and cash equivalents | 4 877.00 | 4 877.00 | 4 877.00 | |
CJ TOTAL (II) | 4 877.00 | 4 877.00 | 4 877.00 | |
CO Grand total (0 to V) | 7 763.00 | 2 886.00 | 4 877.00 | 7 763.00 |
CU Other investments | 107.00 | 107.00 | 107.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 58 311.00 | 3 000.00 | |
DH Retained earnings | 69.00 | 12 685.00 | 69.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 113.00 | -1 516.00 | -1 113.00 | |
DL TOTAL (I) | 1 956.00 | 69 480.00 | 1 956.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 821.00 | 1 821.00 | ||
DX Trade payables and related accounts | 1 100.00 | 1 260.00 | 1 100.00 | |
EC TOTAL (IV) | 2 921.00 | 1 260.00 | 2 921.00 | |
EE Grand total (I to V) | 4 877.00 | 70 740.00 | 4 877.00 | |
EG Accrued income and payables due within one year | 2 921.00 | 1 260.00 | 2 921.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 113.00 | |||
GF Total Operating Expenses (II) | 1 113.00 | |||
GG - OPERATING RESULT (I - II) | -1 113.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -1 113.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 113.00 | 1 516.00 | 1 113.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 113.00 | -1 516.00 | -1 113.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 2 886.00 | 2 886.00 | ||
I4 DECREASES Grand Total | 2 886.00 | |||
IY DECREASES Total Tangible Fixed Assets | 2 886.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 2 886.00 | 2 886.00 | ||
| 7 - Provisions | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
06 aucun libellé | 2 779.00 | 2 779.00 | ||
7B Total provisions for depreciation | 2 886.00 | 2 886.00 | ||
7C Grand total | 2 886.00 | 2 886.00 | ||
9U on fixed assets – equity investments | ||||
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