Grow your business safely with JCM IMMO
All the information you need about JCM IMMO to develop and secure your business in France
J
HOME >
CORPORATES
>
JCM IMMO >
BALANCE SHEET (
2022-08-23)
THE LIST OF BALANCE SHEET : JCM IMMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-09 | Public | 2020-12-31 | Simplified |
| 2022-08-23 | Public | 2021-12-31 | Simplified |
| Name | JCM IMMO |
| Siren | 852200906 |
| Closing | 2021-12-31 |
| Registry code | 2402 |
| Registration number | 3501 |
| Management number | 2019B00315 |
| Activity code | 6820B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 24000 Périgueux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 102 494.00 | 102 494.00 | 102 494.00 | |
084 Cash | 13 391.00 | 13 391.00 | 13 391.00 | |
092 Prepaid expenses | 223.00 | 223.00 | 223.00 | |
096 Total Current Assets + Prepaid Expenses | 116 108.00 | 116 108.00 | 116 108.00 | |
110 Total Assets | 116 108.00 | 116 108.00 | 116 108.00 | |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 3 740.00 | |||
136 Profit for the Year | -3 116.00 | |||
142 Total Equity - Total I | 1 504.00 | |||
156 Loans and similar debts | 490.00 | |||
166 Suppliers and related accounts | 1 115.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 113 000.00 | |||
172 Other debts | 113 000.00 | |||
176 Total debts | 114 605.00 | |||
180 Liabilities Total | 116 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 531.00 | 6 531.00 | ||
232 Total operating income excluding VAT | 6 531.00 | 6 531.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 992.00 | 4 992.00 | ||
240 Inventory changes (raw materials and supplies) | -4 992.00 | -4 992.00 | ||
242 Other external expenses | 6 130.00 | 6 130.00 | ||
244 Taxes, duties and similar payments | 3 288.00 | 3 288.00 | ||
264 Total operating expenses | 9 418.00 | 9 418.00 | ||
270 Operating profit | -2 887.00 | -2 887.00 | ||
294 Financial expenses | 230.00 | 230.00 | ||
310 Profit or loss | -3 116.00 | -3 116.00 | ||
all companies in France
Complete and comprehensive database.
