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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JMC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC FINANCE |
| Siren | 827485897 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10067 |
| Management number | 2017B00312 |
| Activity code | 6420Z |
| 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 |
040 Financial Assets | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
044 Total Fixed Assets | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
072 Receivables – Other | 86 138.00 | 86 138.00 | 86 138.00 | |
084 Cash | 11 645.00 | 11 645.00 | 11 645.00 | |
092 Prepaid expenses | 50.00 | 50.00 | 50.00 | |
096 Total Current Assets + Prepaid Expenses | 97 833.00 | 97 833.00 | 97 833.00 | |
110 Total Assets | 1 417 833.00 | 1 417 833.00 | 1 417 833.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 66.00 | |||
134 Retained Earnings | -4 859.00 | |||
136 Profit for the Year | 143 987.00 | |||
142 Total Equity - Total I | 509 194.00 | |||
156 Loans and similar debts | 906 718.00 | |||
166 Suppliers and related accounts | 1 320.00 | |||
172 Other debts | 600.00 | |||
176 Total debts | 908 638.00 | |||
180 Liabilities Total | 1 417 833.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 320 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 353.00 | 8 353.00 | ||
244 Taxes, duties and similar payments | 28 469.00 | 28 469.00 | ||
262 Other expenses | 575.00 | 575.00 | ||
264 Total operating expenses | 37 397.00 | 37 397.00 | ||
270 Operating profit | -37 397.00 | -37 397.00 | ||
280 Financial income | 191 054.00 | 191 054.00 | ||
294 Financial expenses | 9 670.00 | 9 670.00 | ||
310 Profit or loss | 143 987.00 | 143 987.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 1 320 000.00 | 1 320 000.00 | ||
492 Total Fixed Assets (Increases) | 1 320 000.00 | 1 320 000.00 | ||
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