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BALANCE SHEET (
2022-05-02)
THE LIST OF BALANCE SHEET : J M C LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | J M C LAURENT |
| Siren | 422884981 |
| Closing | 2021-09-30 |
| Registry code | 4401 |
| Registration number | 7468 |
| Management number | 2008B02812 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44986 Sainte-Luce-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
040 Financial Assets | 1 017 175.00 | 654 819.00 | 362 356.00 | 1 017 175.00 |
044 Total Fixed Assets | 1 018 417.00 | 656 061.00 | 362 356.00 | 1 018 417.00 |
072 Receivables – Other | 2 228.00 | 2 228.00 | 2 228.00 | |
084 Cash | 1 897.00 | 1 897.00 | 1 897.00 | |
096 Total Current Assets + Prepaid Expenses | 4 124.00 | 4 124.00 | 4 124.00 | |
110 Total Assets | 1 022 541.00 | 656 061.00 | 366 480.00 | 1 022 541.00 |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | 50 921.00 | |||
136 Profit for the Year | -91 080.00 | |||
142 Total Equity - Total I | -23 384.00 | |||
156 Loans and similar debts | 91 389.00 | |||
166 Suppliers and related accounts | 3 024.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 281 149.00 | |||
172 Other debts | 295 452.00 | |||
176 Total debts | 389 864.00 | |||
180 Liabilities Total | 366 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 500.00 | 52 250.00 | 27 500.00 | |
230 Other income | 92.00 | 1.00 | 92.00 | |
232 Total operating income excluding VAT | 27 592.00 | 52 251.00 | 27 592.00 | |
238 Purchases of raw materials and other supplies (including royalties | 482.00 | |||
242 Other external expenses | 4 265.00 | 3 071.00 | 4 265.00 | |
243 (including business tax) | 610.00 | 610.00 | ||
244 Taxes, duties and similar payments | 875.00 | 819.00 | 875.00 | |
250 Staff compensation | 23 987.00 | 29 909.00 | 23 987.00 | |
252 Social security contributions | 1 062.00 | 8 415.00 | 1 062.00 | |
264 Total operating expenses | 30 188.00 | 42 697.00 | 30 188.00 | |
270 Operating profit | -2 596.00 | 9 554.00 | -2 596.00 | |
290 Exceptional income | 1 390.00 | 1 390.00 | ||
294 Financial expenses | 89 874.00 | 5 688.00 | 89 874.00 | |
306 Income tax's | 580.00 | |||
310 Profit or loss | -91 080.00 | 3 286.00 | -91 080.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 018 417.00 | 1 018 417.00 | ||
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