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BALANCE SHEET (
2021-10-19)
THE LIST OF BALANCE SHEET : JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-14 | Public | 2021-12-31 | Complete |
| 2021-10-19 | Public | 2020-12-31 | Complete |
| 2020-10-12 | Public | 2019-12-31 | Complete |
| 2019-07-08 | Public | 2018-12-31 | Complete |
| 2018-06-19 | Public | 2017-12-31 | Complete |
| 2017-06-13 | Public | 2016-12-31 | Complete |
| Name | JM |
| Siren | 387738248 |
| Closing | 2020-12-31 |
| Registry code | 7801 |
| Registration number | 24983 |
| Management number | 1992B01264 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91890 Videlles |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 629.00 | 414.00 | 215.00 | 629.00 |
AT Other tangible assets | 13 529.00 | 9 506.00 | 4 023.00 | 13 529.00 |
BH Other financial assets | 10 200.00 | 10 200.00 | 10 200.00 | |
BJ TOTAL (I) | 123 358.00 | 9 919.00 | 113 439.00 | 123 358.00 |
BZ Other receivables | 132 184.00 | 132 184.00 | 132 184.00 | |
CF Cash and cash equivalents | 20 858.00 | 20 858.00 | 20 858.00 | |
CH Prepaid expenses | 290.00 | 290.00 | 290.00 | |
CJ TOTAL (II) | 153 332.00 | 153 332.00 | 153 332.00 | |
CO Grand total (0 to V) | 276 690.00 | 9 919.00 | 266 771.00 | 276 690.00 |
CU Other investments | 99 000.00 | 99 000.00 | 99 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 622.00 | 7 622.00 | 7 622.00 | |
DD Legal reserve (1) | 762.00 | 762.00 | 762.00 | |
DG Other reserves | 261 884.00 | 278 479.00 | 261 884.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -9 893.00 | -16 595.00 | -9 893.00 | |
DL TOTAL (I) | 260 376.00 | 270 269.00 | 260 376.00 | |
DU Loans and Debts from Credit Institutions (3) | 66.00 | |||
DV Miscellaneous Loans and Financial Debts (4) | 260.00 | 171.00 | 260.00 | |
DX Trade payables and related accounts | 1 836.00 | 2 706.00 | 1 836.00 | |
DY Tax and social security liabilities | 4 299.00 | 4 299.00 | 4 299.00 | |
EC TOTAL (IV) | 6 395.00 | 7 242.00 | 6 395.00 | |
EE Grand total (I to V) | 266 771.00 | 277 511.00 | 266 771.00 | |
EG Accrued income and payables due within one year | 6 395.00 | 6 395.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 417.00 | |||
FX Taxes, duties, and similar payments | 538.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 214.00 | |||
GF Total Operating Expenses (II) | 11 169.00 | |||
GG - OPERATING RESULT (I - II) | -11 169.00 | |||
GL Other interest and similar income | 1 276.00 | |||
GP Total financial income (V) | 1 276.00 | |||
GV - FINANCIAL INCOME (V - VI) | 1 276.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -9 893.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 276.00 | 1 408.00 | 1 276.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 169.00 | 18 003.00 | 11 169.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -9 893.00 | -16 595.00 | -9 893.00 | |
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