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BALANCE SHEET (
2021-10-28)
THE LIST OF BALANCE SHEET : JMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | JMR |
| Siren | 534635990 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2021/035722 |
| Management number | 2019B05403 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 436 750.00 | 3 750.00 | 3 433 000.00 | 3 436 750.00 |
044 Total Fixed Assets | 3 436 750.00 | 3 750.00 | 3 433 000.00 | 3 436 750.00 |
068 Receivables – Trade and related accounts | 25 300.00 | 25 300.00 | 25 300.00 | |
072 Receivables – Other | 633 801.00 | 633 801.00 | 633 801.00 | |
084 Cash | 36 308.00 | 36 308.00 | 36 308.00 | |
092 Prepaid expenses | 382.00 | 382.00 | 382.00 | |
096 Total Current Assets + Prepaid Expenses | 695 791.00 | 695 791.00 | 695 791.00 | |
110 Total Assets | 4 132 541.00 | 3 750.00 | 4 128 791.00 | 4 132 541.00 |
120 Share or Individual Capital | 2 800 000.00 | |||
126 Legal Reserve | 193 410.00 | |||
132 Other Reserves | 421 425.00 | |||
136 Profit for the Year | 191 197.00 | |||
142 Total Equity - Total I | 3 606 032.00 | |||
156 Loans and similar debts | 77 387.00 | |||
166 Suppliers and related accounts | 2 570.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 432.00 | |||
172 Other debts | 442 801.00 | |||
176 Total debts | 522 759.00 | |||
180 Liabilities Total | 4 128 791.00 | |||
195 Of which payables due in more than one year | 38 651.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 25 007.00 | 25 007.00 | ||
242 Other external expenses | 3 297.00 | 3 297.00 | ||
244 Taxes, duties and similar payments | 118.00 | 118.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 6 562.00 | 6 562.00 | ||
262 Other expenses | 5 059.00 | 5 059.00 | ||
264 Total operating expenses | 33 035.00 | 33 035.00 | ||
270 Operating profit | -8 028.00 | -8 028.00 | ||
280 Financial income | 206 759.00 | 206 759.00 | ||
294 Financial expenses | 7 534.00 | 7 534.00 | ||
310 Profit or loss | 191 197.00 | 191 197.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436 750.00 | 3 436 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 1 398.00 | 1 398.00 | ||
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