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BALANCE SHEET (
2021-12-10)
THE LIST OF BALANCE SHEET : JMB FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-21 | Public | 2021-12-31 | Simplified |
| 2021-12-10 | Public | 2020-12-31 | Simplified |
| 2018-12-04 | Public | 2017-12-31 | Simplified |
| Name | JMB FINANCE |
| Siren | 795222728 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 70847 |
| Management number | 2013B06380 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 Antony |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 000.00 | 18 000.00 | 18 000.00 | |
028 Tangible Assets | 3 549.00 | 3 549.00 | 3 549.00 | |
040 Financial Assets | 2 031.00 | 2 031.00 | 2 031.00 | |
044 Total Fixed Assets | 23 580.00 | 3 549.00 | 20 031.00 | 23 580.00 |
068 Receivables – Trade and related accounts | 3 250.00 | 3 250.00 | 3 250.00 | |
084 Cash | 16 597.00 | 16 597.00 | 16 597.00 | |
096 Total Current Assets + Prepaid Expenses | 19 847.00 | 19 847.00 | 19 847.00 | |
110 Total Assets | 43 427.00 | 3 549.00 | 39 878.00 | 43 427.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 10 186.00 | |||
136 Profit for the Year | 9 416.00 | |||
142 Total Equity - Total I | 20 702.00 | |||
156 Loans and similar debts | 19 000.00 | |||
166 Suppliers and related accounts | 150.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 25.00 | |||
172 Other debts | 25.00 | |||
176 Total debts | 19 175.00 | |||
180 Liabilities Total | 39 878.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 20 031.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 660.00 | 58 660.00 | ||
226 Operating subsidies received | 13 334.00 | 13 334.00 | ||
232 Total operating income excluding VAT | 71 994.00 | 71 994.00 | ||
242 Other external expenses | 36 884.00 | 36 884.00 | ||
243 (including business tax) | 1 111.00 | 1 111.00 | ||
244 Taxes, duties and similar payments | 2 734.00 | 2 734.00 | ||
250 Staff compensation | 20 071.00 | 20 071.00 | ||
252 Social security contributions | 1 901.00 | 1 901.00 | ||
254 Depreciation and amortization | 933.00 | 933.00 | ||
264 Total operating expenses | 62 522.00 | 62 522.00 | ||
270 Operating profit | 9 472.00 | 9 472.00 | ||
294 Financial expenses | 56.00 | 56.00 | ||
310 Profit or loss | 9 416.00 | 9 416.00 | ||
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