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J HOME > CORPORATES > J.M.F ASSURANCES > BALANCE SHEET ( 2021-11-10)

THE LIST OF BALANCE SHEET : J.M.F ASSURANCES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-31 Public 2021-12-31 Simplified
2021-11-10 Public 2020-12-31 Simplified
2021-04-26 Public 2019-12-31 Simplified
2020-01-13 Public 2018-12-31 Simplified
2019-02-14 Public 2017-12-31 Simplified
2018-02-20 Public 2015-12-31 Simplified
2017-07-05 Public 2016-12-31 Simplified
NameJ.M.F ASSURANCES
Siren520120262
Closing2020-12-31
Registry code 8201
Registration number 5914
Management number2010B00074
Activity code 6622Z
Closing date n-12019-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2021-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address82000 Montauban
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other
084 Cash 5 472.00 5 472.00 5 472.00
096 Total Current Assets + Prepaid Expenses 5 472.00 5 472.00 5 472.00
110 Total Assets 5 472.00 5 472.00 5 472.00
120 Share or Individual Capital 500.00
126 Legal Reserve 50.00
134 Retained Earnings 4 135.00
136 Profit for the Year 548.00
142 Total Equity - Total I 5 233.00
166 Suppliers and related accounts 26.00
172 Other debts 213.00
176 Total debts 239.00
180 Liabilities Total 5 472.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 35 922.00 34 436.00 35 922.00
232 Total operating income excluding VAT 35 922.00 34 436.00 35 922.00
242 Other external expenses 438.00 808.00 438.00
244 Taxes, duties and similar payments 31 313.00 28 640.00 31 313.00
250 Staff compensation 433.00 433.00 433.00
252 Social security contributions 1 955.00 5 195.00 1 955.00
254 Depreciation and amortization 363.00 205.00 363.00
264 Total operating expenses 34 502.00 35 281.00 34 502.00
270 Operating profit 1 420.00 -845.00 1 420.00
306 Income tax's 872.00 872.00
310 Profit or loss 548.00 -845.00 548.00

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