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BALANCE SHEET (
2022-12-27)
THE LIST OF BALANCE SHEET : JMMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-27 | Public | 2022-05-31 | Simplified |
| 2022-01-31 | Public | 2021-05-31 | Simplified |
| 2020-11-26 | Public | 2020-05-31 | Simplified |
| 2020-02-12 | Public | 2019-05-31 | Simplified |
| 2019-01-08 | Public | 2018-05-31 | Simplified |
| 2018-01-10 | Public | 2017-05-31 | Simplified |
| Name | JMMC |
| Siren | 518141171 |
| Closing | 2022-05-31 |
| Registry code | 5602 |
| Registration number | 7832 |
| Management number | 2009B00686 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-05-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56000 Vannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 345 776.00 | 1 345 776.00 | 1 345 776.00 | |
044 Total Fixed Assets | 1 345 776.00 | 1 345 776.00 | 1 345 776.00 | |
068 Receivables – Trade and related accounts | 181.00 | 181.00 | 181.00 | |
072 Receivables – Other | 281 589.00 | 281 589.00 | 281 589.00 | |
084 Cash | 23 008.00 | 23 008.00 | 23 008.00 | |
092 Prepaid expenses | 2 951.00 | 2 951.00 | 2 951.00 | |
096 Total Current Assets + Prepaid Expenses | 307 731.00 | 307 731.00 | 307 731.00 | |
110 Total Assets | 1 653 507.00 | 1 653 507.00 | 1 653 507.00 | |
120 Share or Individual Capital | 1 000 000.00 | |||
126 Legal Reserve | 100 000.00 | |||
132 Other Reserves | 280 353.00 | |||
136 Profit for the Year | 164 983.00 | |||
142 Total Equity - Total I | 1 545 336.00 | |||
166 Suppliers and related accounts | 2 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 90 000.00 | |||
172 Other debts | 105 651.00 | |||
174 Prepaid income | 138.00 | |||
176 Total debts | 108 170.00 | |||
180 Liabilities Total | 1 653 507.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 866.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 192 364.00 | 192 364.00 | ||
230 Other income | 1 817.00 | 1 817.00 | ||
232 Total operating income excluding VAT | 194 182.00 | 194 182.00 | ||
242 Other external expenses | 44 972.00 | 44 972.00 | ||
243 (including business tax) | 739.00 | 739.00 | ||
244 Taxes, duties and similar payments | 16 156.00 | 16 156.00 | ||
250 Staff compensation | 192 528.00 | 192 528.00 | ||
252 Social security contributions | 87 406.00 | 87 406.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 341 064.00 | 341 064.00 | ||
270 Operating profit | -146 882.00 | -146 882.00 | ||
280 Financial income | 311 855.00 | 311 855.00 | ||
290 Exceptional income | 10.00 | 10.00 | ||
310 Profit or loss | 164 983.00 | 164 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 342 910.00 | 1 342 910.00 | ||
492 Total Fixed Assets (Increases) | 32 766.00 | 32 766.00 | ||
494 Total Fixed Assets (Decreases) | 29 900.00 | 29 900.00 | ||
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