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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JMC IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-27 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC IMMO |
| Siren | 824816953 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10066 |
| Management number | 2017B00058 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 921 796.00 | 921 796.00 | 921 796.00 | |
072 Receivables – Other | 5 592.00 | 5 592.00 | 5 592.00 | |
084 Cash | 77 769.00 | 77 769.00 | 77 769.00 | |
092 Prepaid expenses | 119.00 | 119.00 | 119.00 | |
096 Total Current Assets + Prepaid Expenses | 1 005 276.00 | 1 005 276.00 | 1 005 276.00 | |
110 Total Assets | 1 005 276.00 | 1 005 276.00 | 1 005 276.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 84 204.00 | |||
136 Profit for the Year | -7 920.00 | |||
142 Total Equity - Total I | 77 384.00 | |||
166 Suppliers and related accounts | 7 923.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 919 969.00 | |||
172 Other debts | 919 969.00 | |||
176 Total debts | 927 892.00 | |||
180 Liabilities Total | 1 005 276.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
222 Inventory production | 20 455.00 | 20 455.00 | ||
232 Total operating income excluding VAT | 20 455.00 | 20 455.00 | ||
242 Other external expenses | 10 118.00 | 10 118.00 | ||
243 (including business tax) | 1 599.00 | 1 599.00 | ||
244 Taxes, duties and similar payments | 6 178.00 | 6 178.00 | ||
264 Total operating expenses | 16 296.00 | 16 296.00 | ||
270 Operating profit | 4 158.00 | 4 158.00 | ||
280 Financial income | 9.00 | 9.00 | ||
294 Financial expenses | 12 087.00 | 12 087.00 | ||
310 Profit or loss | -7 920.00 | -7 920.00 | ||
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