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BALANCE SHEET (
2021-08-06)
THE LIST OF BALANCE SHEET : JM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | JM FINANCES |
| Siren | 504548314 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 6778 |
| Management number | 2008B00570 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 391.00 | 2 085.00 | 1 306.00 | 3 391.00 |
040 Financial Assets | 196 702.00 | 196 702.00 | 196 702.00 | |
044 Total Fixed Assets | 200 093.00 | 2 085.00 | 198 008.00 | 200 093.00 |
084 Cash | 1 178.00 | 1 178.00 | 1 178.00 | |
096 Total Current Assets + Prepaid Expenses | 1 178.00 | 1 178.00 | 1 178.00 | |
110 Total Assets | 201 272.00 | 2 085.00 | 199 186.00 | 201 272.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 728.00 | |||
134 Retained Earnings | -8 007.00 | |||
136 Profit for the Year | 32 680.00 | |||
142 Total Equity - Total I | 85 511.00 | |||
156 Loans and similar debts | 30 645.00 | |||
166 Suppliers and related accounts | 1 544.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 81 486.00 | |||
172 Other debts | 81 486.00 | |||
176 Total debts | 113 675.00 | |||
180 Liabilities Total | 199 186.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 542.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 655.00 | 1 655.00 | ||
254 Depreciation and amortization | 1 135.00 | 1 135.00 | ||
264 Total operating expenses | 2 789.00 | 2 789.00 | ||
270 Operating profit | -2 789.00 | -2 789.00 | ||
280 Financial income | 37 272.00 | 37 272.00 | ||
294 Financial expenses | 1 132.00 | 1 132.00 | ||
300 Exceptional expenses | 671.00 | 671.00 | ||
310 Profit or loss | 32 680.00 | 32 680.00 | ||
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