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BALANCE SHEET (
2021-10-15)
THE LIST OF BALANCE SHEET : J'M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Public | 2021-12-31 | Complete |
| 2021-10-15 | Public | 2020-12-31 | Simplified |
| 2020-07-30 | Public | 2019-12-31 | Simplified |
| 2019-07-11 | Public | 2018-12-31 | Complete |
| Name | J'M |
| Siren | 840699417 |
| Closing | 2020-12-31 |
| Registry code | 3003 |
| Registration number | B2021/013846 |
| Management number | 2018B01333 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30650 ROCHEFORT-DU-GARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
040 Financial Assets | 6 623 410.00 | 6 623 410.00 | 6 623 410.00 | |
044 Total Fixed Assets | 6 623 410.00 | 6 623 410.00 | 6 623 410.00 | |
072 Receivables – Other | 673 286.00 | 673 286.00 | 673 286.00 | |
084 Cash | 562 871.00 | 562 871.00 | 562 871.00 | |
096 Total Current Assets + Prepaid Expenses | 1 236 157.00 | 1 236 157.00 | 1 236 157.00 | |
110 Total Assets | 7 859 567.00 | 7 859 567.00 | 7 859 567.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 401.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 1 153 010.00 | |||
142 Total Equity - Total I | 1 155 612.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 3 996.00 | |||
172 Other debts | 6 699 943.00 | |||
176 Total debts | 6 703 955.00 | |||
180 Liabilities Total | 7 859 567.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 923 410.00 | |||
199 Of which current accounts of debit partners | 673 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 604.00 | 19 099.00 | 9 604.00 | |
244 Taxes, duties and similar payments | 3 027.00 | |||
264 Total operating expenses | 9 604.00 | 22 126.00 | 9 604.00 | |
270 Operating profit | -9 604.00 | -22 126.00 | -9 604.00 | |
280 Financial income | 1 238 020.00 | 1 167 266.00 | 1 238 020.00 | |
290 Exceptional income | 155.00 | |||
294 Financial expenses | 75 406.00 | 50 486.00 | 75 406.00 | |
310 Profit or loss | 1 153 010.00 | 1 094 809.00 | 1 153 010.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 923 410.00 | 2 923 410.00 | ||
490 Total Fixed Assets (Gross Value) | 5 818 900.00 | 5 818 900.00 | ||
492 Total Fixed Assets (Increases) | 2 923 410.00 | 2 923 410.00 | ||
494 Total Fixed Assets (Decreases) | 2 118 900.00 | 2 118 900.00 | ||
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