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BALANCE SHEET (
2021-11-02)
THE LIST OF BALANCE SHEET : JMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Simplified |
| 2021-11-02 | Public | 2020-12-31 | Simplified |
| 2021-04-02 | Public | 2018-12-31 | Simplified |
| 2021-01-19 | Public | 2019-12-31 | Simplified |
| Name | JMM |
| Siren | 843422221 |
| Closing | 2020-12-31 |
| Registry code | 0702 |
| Registration number | 7293 |
| Management number | 2018B00665 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 07200 Saint-Étienne-de-Fontbellon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 049 014.00 | 3 049 014.00 | 3 049 014.00 | |
044 Total Fixed Assets | 3 049 014.00 | 3 049 014.00 | 3 049 014.00 | |
068 Receivables – Trade and related accounts | 286.00 | 286.00 | 286.00 | |
072 Receivables – Other | 1 908 397.00 | 1 908 397.00 | 1 908 397.00 | |
080 Sellable securities | 6 521 018.00 | 6 521 018.00 | 6 521 018.00 | |
084 Cash | 1 580 768.00 | 1 580 768.00 | 1 580 768.00 | |
096 Total Current Assets + Prepaid Expenses | 10 010 469.00 | 10 010 469.00 | 10 010 469.00 | |
110 Total Assets | 13 059 483.00 | 13 059 483.00 | 13 059 483.00 | |
120 Share or Individual Capital | 7 309 000.00 | |||
126 Legal Reserve | 267 830.00 | |||
132 Other Reserves | 5 088 755.00 | |||
134 Retained Earnings | -40.00 | |||
136 Profit for the Year | -7 090.00 | |||
142 Total Equity - Total I | 12 658 455.00 | |||
166 Suppliers and related accounts | 15 221.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 291 654.00 | |||
172 Other debts | 385 808.00 | |||
176 Total debts | 401 029.00 | |||
180 Liabilities Total | 13 059 483.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 481 564.00 | |||
199 Of which current accounts of debit partners | 694 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 167 599.00 | 167 599.00 | ||
230 Other income | 21 002.00 | 21 002.00 | ||
232 Total operating income excluding VAT | 188 601.00 | 188 601.00 | ||
242 Other external expenses | 100 948.00 | 185 306.00 | 100 948.00 | |
244 Taxes, duties and similar payments | 454.00 | 454.00 | ||
250 Staff compensation | 83 210.00 | 83 210.00 | ||
252 Social security contributions | 30 500.00 | 30 500.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 215 118.00 | 185 307.00 | 215 118.00 | |
270 Operating profit | -26 517.00 | -185 307.00 | -26 517.00 | |
280 Financial income | 60 309.00 | 6 494 729.00 | 60 309.00 | |
290 Exceptional income | 6 500 000.00 | |||
300 Exceptional expenses | 27 349.00 | 7 458 877.00 | 27 349.00 | |
306 Income tax's | 13 533.00 | -6 040.00 | 13 533.00 | |
310 Profit or loss | -7 090.00 | 5 356 585.00 | -7 090.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 2 481 564.00 | 2 481 564.00 | ||
490 Total Fixed Assets (Gross Value) | 567 450.00 | 567 450.00 | ||
492 Total Fixed Assets (Increases) | 2 481 564.00 | 2 481 564.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 34 020.00 | 34 020.00 | ||
378 Amount of deductible VAT on goods and services | 4 836.00 | 4 836.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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