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BALANCE SHEET (
2022-10-07)
THE LIST OF BALANCE SHEET : JM EXPLOITATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2022-02-24 | Public | 2020-12-31 | Simplified |
| 2021-04-13 | Public | 2019-12-31 | Simplified |
| 2019-05-31 | Public | 2018-12-31 | Complete |
| 2019-02-25 | Public | 2017-12-31 | Complete |
| 2017-11-29 | Public | 2016-12-31 | Complete |
| Name | JM EXPLOITATION |
| Siren | 751106139 |
| Closing | 2021-12-31 |
| Registry code | 6401 |
| Registration number | 9612 |
| Management number | 2012B00356 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 Anglet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 113 501.00 | 113 501.00 | 113 501.00 | |
044 Total Fixed Assets | 113 501.00 | 113 501.00 | 113 501.00 | |
084 Cash | 21.00 | 21.00 | 21.00 | |
096 Total Current Assets + Prepaid Expenses | 21.00 | 21.00 | 21.00 | |
110 Total Assets | 113 522.00 | 113 522.00 | 113 522.00 | |
120 Share or Individual Capital | 132 520.00 | |||
126 Legal Reserve | 2 073.00 | |||
134 Retained Earnings | -25 846.00 | |||
136 Profit for the Year | -348.00 | |||
142 Total Equity - Total I | 108 398.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 523.00 | |||
172 Other debts | 4 523.00 | |||
176 Total debts | 5 123.00 | |||
180 Liabilities Total | 113 522.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 332.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 003.00 | |||
232 Total operating income excluding VAT | 1 003.00 | |||
242 Other external expenses | 680.00 | 635.00 | 680.00 | |
264 Total operating expenses | 680.00 | 635.00 | 680.00 | |
270 Operating profit | -680.00 | 368.00 | -680.00 | |
280 Financial income | 333.00 | 2.00 | 333.00 | |
294 Financial expenses | 2.00 | 1.00 | 2.00 | |
310 Profit or loss | -348.00 | 368.00 | -348.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 332.00 | 332.00 | ||
490 Total Fixed Assets (Gross Value) | 113 169.00 | 113 169.00 | ||
492 Total Fixed Assets (Increases) | 332.00 | 332.00 | ||
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