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BALANCE SHEET (
2021-08-12)
THE LIST OF BALANCE SHEET : JMACC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Complete |
| 2021-08-12 | Public | 2020-12-31 | Simplified |
| 2020-08-26 | Public | 2019-12-31 | Simplified |
| 2019-07-05 | Public | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| 2017-03-14 | Public | 2015-12-31 | Complete |
| Name | JMACC |
| Siren | 498662105 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 27487 |
| Management number | 2012B00940 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93160 Noisy-le-Grand |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 355 439.00 | 84 777.00 | 270 662.00 | 355 439.00 |
044 Total Fixed Assets | 355 439.00 | 84 777.00 | 270 662.00 | 355 439.00 |
072 Receivables – Other | 52 076.00 | 52 076.00 | 52 076.00 | |
084 Cash | 13 574.00 | 13 574.00 | 13 574.00 | |
096 Total Current Assets + Prepaid Expenses | 65 650.00 | 65 650.00 | 65 650.00 | |
110 Total Assets | 421 089.00 | 84 777.00 | 336 312.00 | 421 089.00 |
120 Share or Individual Capital | 244 783.00 | |||
126 Legal Reserve | 378.00 | |||
132 Other Reserves | 550 217.00 | |||
134 Retained Earnings | -525 473.00 | |||
136 Profit for the Year | 45 727.00 | |||
142 Total Equity - Total I | 315 632.00 | |||
166 Suppliers and related accounts | 3 930.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 750.00 | |||
172 Other debts | 16 750.00 | |||
176 Total debts | 20 680.00 | |||
180 Liabilities Total | 336 312.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 575.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 173 174.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 30 631.00 | 30 631.00 | ||
24B (including equipment leasing) | 1.00 | 1.00 | ||
264 Total operating expenses | 30 631.00 | 30 631.00 | ||
270 Operating profit | -30 631.00 | -30 631.00 | ||
280 Financial income | 13 186.00 | 13 186.00 | ||
290 Exceptional income | 173 174.00 | 173 174.00 | ||
294 Financial expenses | 110 003.00 | 110 003.00 | ||
310 Profit or loss | 45 727.00 | 45 727.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 179 575.00 | 179 575.00 | ||
484 DECREASES Financial Assets | 169 189.00 | 169 189.00 | ||
490 Total Fixed Assets (Gross Value) | 345 054.00 | 345 054.00 | ||
492 Total Fixed Assets (Increases) | 179 575.00 | 179 575.00 | ||
494 Total Fixed Assets (Decreases) | 169 189.00 | 169 189.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 106 003.00 | 106 003.00 | ||
599 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 67 171.00 | 67 171.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 5 305.00 | 5 305.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 13 186.00 | 13 186.00 | ||
684 DECREASES in Total Provisions Statement | 13 186.00 | 13 186.00 | ||
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