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BALANCE SHEET (
2023-04-14)
THE LIST OF BALANCE SHEET : JMT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-14 | Public | 2022-12-31 | Simplified |
| Name | JMT |
| Siren | 908787245 |
| Closing | 2022-12-31 |
| Registry code | 5401 |
| Registration number | B2023/000306 |
| Management number | 2022B00004 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54400 LONGWY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 8 414.00 | 8 414.00 | 8 414.00 | |
040 Financial Assets | 50 076.00 | 50 076.00 | 50 076.00 | |
044 Total Fixed Assets | 58 490.00 | 58 490.00 | 58 490.00 | |
068 Receivables – Trade and related accounts | 12 706.00 | 12 706.00 | 12 706.00 | |
084 Cash | 18 687.00 | 18 687.00 | 18 687.00 | |
096 Total Current Assets + Prepaid Expenses | 31 393.00 | 31 393.00 | 31 393.00 | |
110 Total Assets | 89 883.00 | 89 883.00 | 89 883.00 | |
120 Share or Individual Capital | 81 000.00 | |||
136 Profit for the Year | -1 211.00 | |||
142 Total Equity - Total I | 79 789.00 | |||
166 Suppliers and related accounts | 1 680.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 414.00 | |||
172 Other debts | 8 414.00 | |||
176 Total debts | 10 094.00 | |||
180 Liabilities Total | 89 883.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 138 490.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 80 581.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 792.00 | 1 792.00 | ||
264 Total operating expenses | 1 792.00 | 1 792.00 | ||
270 Operating profit | -1 792.00 | -1 792.00 | ||
290 Exceptional income | 80 581.00 | 80 581.00 | ||
300 Exceptional expenses | 80 000.00 | 80 000.00 | ||
310 Profit or loss | -1 211.00 | -1 211.00 | ||
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