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BALANCE SHEET (
2021-11-12)
THE LIST OF BALANCE SHEET : J C M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-06 | Public | 2021-12-31 | Simplified |
| 2021-11-12 | Public | 2020-12-31 | Simplified |
| 2021-07-26 | Public | 2019-12-31 | Simplified |
| 2019-11-29 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-05-19 | Public | 2016-12-31 | Simplified |
| Name | J C M |
| Siren | 819099268 |
| Closing | 2020-12-31 |
| Registry code | 8303 |
| Registration number | 8142 |
| Management number | 2016B00322 |
| Activity code | 5610A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Bagnols-en-Forêt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 918.00 | 44 080.00 | 3 838.00 | 47 918.00 |
040 Financial Assets | 250.00 | 250.00 | 250.00 | |
044 Total Fixed Assets | 48 168.00 | 44 080.00 | 4 088.00 | 48 168.00 |
072 Receivables – Other | 1 689.00 | 1 689.00 | 1 689.00 | |
096 Total Current Assets + Prepaid Expenses | 1 689.00 | 1 689.00 | 1 689.00 | |
110 Total Assets | 49 857.00 | 44 080.00 | 5 777.00 | 49 857.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -16 214.00 | |||
136 Profit for the Year | -4 869.00 | |||
142 Total Equity - Total I | -19 984.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 12 831.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 082.00 | |||
172 Other debts | 12 929.00 | |||
176 Total debts | 25 760.00 | |||
180 Liabilities Total | 5 777.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 125.00 | 125.00 | ||
230 Other income | 545.00 | 545.00 | ||
232 Total operating income excluding VAT | 670.00 | 670.00 | ||
242 Other external expenses | 453.00 | 2 701.00 | 453.00 | |
254 Depreciation and amortization | 8 255.00 | 13 532.00 | 8 255.00 | |
264 Total operating expenses | 8 707.00 | 16 234.00 | 8 707.00 | |
270 Operating profit | -8 038.00 | -16 234.00 | -8 038.00 | |
290 Exceptional income | 3 999.00 | 3 999.00 | ||
294 Financial expenses | 831.00 | 1 813.00 | 831.00 | |
300 Exceptional expenses | 963.00 | |||
310 Profit or loss | -4 869.00 | -19 009.00 | -4 869.00 | |
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