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BALANCE SHEET (
2022-04-15)
THE LIST OF BALANCE SHEET : JMH IMPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2022-09-30 | Simplified |
| 2022-04-15 | Public | 2021-09-30 | Complete |
| 2021-08-04 | Public | 2020-09-30 | Simplified |
| 2020-05-13 | Public | 2019-09-30 | Simplified |
| 2019-04-03 | Public | 2018-09-30 | Complete |
| 2018-02-05 | Public | 2017-09-30 | Simplified |
| Name | JMH IMPORT |
| Siren | 533723201 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 7529 |
| Management number | 2011B02571 |
| Activity code | 4669B |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34000 Montpellier |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 3 582.00 | 3 582.00 | 3 582.00 | |
BZ Other receivables | 253.00 | 253.00 | 253.00 | |
CF Cash and cash equivalents | 26 082.00 | 26 082.00 | 26 082.00 | |
CJ TOTAL (II) | 29 918.00 | 29 918.00 | 29 918.00 | |
CO Grand total (0 to V) | 29 918.00 | 29 918.00 | 29 918.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 2 413.00 | 2 413.00 | 2 413.00 | |
DH Retained earnings | -2 833.00 | -2 906.00 | -2 833.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 448.00 | 73.00 | 5 448.00 | |
DL TOTAL (I) | 6 129.00 | 681.00 | 6 129.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 825.00 | 22 253.00 | 21 825.00 | |
DX Trade payables and related accounts | 417.00 | 417.00 | ||
DY Tax and social security liabilities | 1 547.00 | 3.00 | 1 547.00 | |
EC TOTAL (IV) | 23 789.00 | 22 256.00 | 23 789.00 | |
EE Grand total (I to V) | 29 918.00 | 22 937.00 | 29 918.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 33 663.00 | |||
FG Production sold - services | 3 970.00 | |||
FJ Net sales | 37 633.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 37 633.00 | |||
FS Purchases of goods (including customs duties) | 28 102.00 | |||
FW Other purchases and external expenses | 3 675.00 | |||
FX Taxes, duties, and similar payments | 408.00 | |||
GF Total Operating Expenses (II) | 32 185.00 | |||
GG - OPERATING RESULT (I - II) | 5 448.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 448.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 37 633.00 | 3 006.00 | 37 633.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 32 185.00 | 2 933.00 | 32 185.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 448.00 | 73.00 | 5 448.00 | |
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