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BALANCE SHEET (
2022-05-12)
THE LIST OF BALANCE SHEET : JMCN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-12 | Public | 2021-12-31 | Simplified |
| 2021-04-16 | Public | 2020-12-31 | Simplified |
| 2020-09-01 | Public | 2019-12-31 | Simplified |
| 2019-05-15 | Public | 2018-12-31 | Simplified |
| 2018-11-06 | Public | 2017-12-31 | Simplified |
| Name | JMCN |
| Siren | 833573603 |
| Closing | 2021-12-31 |
| Registry code | 7802 |
| Registration number | 8367 |
| Management number | 2019B00665 |
| Activity code | 4520B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95670 Marly-la-Ville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 749.00 | 749.00 | 749.00 | |
044 Total Fixed Assets | 749.00 | 749.00 | 749.00 | |
068 Receivables – Trade and related accounts | 14 328.00 | 14 328.00 | 14 328.00 | |
072 Receivables – Other | 174.00 | 174.00 | 174.00 | |
080 Sellable securities | 46.00 | 46.00 | 46.00 | |
084 Cash | 20 713.00 | 20 713.00 | 20 713.00 | |
096 Total Current Assets + Prepaid Expenses | 35 261.00 | 35 261.00 | 35 261.00 | |
110 Total Assets | 36 010.00 | 749.00 | 35 261.00 | 36 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 12 672.00 | |||
136 Profit for the Year | 9 067.00 | |||
142 Total Equity - Total I | 22 838.00 | |||
172 Other debts | 12 422.00 | |||
176 Total debts | 12 422.00 | |||
180 Liabilities Total | 35 261.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 525.00 | 42 525.00 | ||
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 42 529.00 | 42 529.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 12.00 | 12.00 | ||
242 Other external expenses | 6 835.00 | 6 835.00 | ||
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 1 216.00 | 1 216.00 | ||
250 Staff compensation | 18 759.00 | 18 759.00 | ||
252 Social security contributions | 5 035.00 | 5 035.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 31 862.00 | 31 862.00 | ||
270 Operating profit | 10 667.00 | 10 667.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 9 067.00 | 9 067.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 749.00 | 749.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 505.00 | 8 505.00 | ||
378 Amount of deductible VAT on goods and services | 518.00 | 518.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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