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BALANCE SHEET (
2023-04-27)
THE LIST OF BALANCE SHEET : J M C LAURENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-27 | Public | 2022-09-30 | Simplified |
| 2022-05-02 | Public | 2021-09-30 | Simplified |
| 2021-06-14 | Public | 2020-09-30 | Simplified |
| 2020-08-03 | Public | 2019-09-30 | Simplified |
| 2019-06-13 | Public | 2018-09-30 | Complete |
| 2018-05-28 | Public | 2017-09-30 | Simplified |
| 2017-04-12 | Public | 2016-09-30 | Simplified |
| Name | J M C LAURENT |
| Siren | 422884981 |
| Closing | 2022-09-30 |
| Registry code | 4401 |
| Registration number | 4758 |
| Management number | 2008B02812 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44986 Sainte-Luce-sur-Loire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150.00 | 150.00 | 150.00 | |
028 Tangible Assets | 1 091.00 | 1 091.00 | 1 091.00 | |
040 Financial Assets | 1 017 175.00 | 801 693.00 | 215 482.00 | 1 017 175.00 |
044 Total Fixed Assets | 1 018 417.00 | 802 935.00 | 215 482.00 | 1 018 417.00 |
072 Receivables – Other | 522.00 | 522.00 | 522.00 | |
084 Cash | 7 095.00 | 7 095.00 | 7 095.00 | |
096 Total Current Assets + Prepaid Expenses | 7 617.00 | 7 617.00 | 7 617.00 | |
110 Total Assets | 1 026 034.00 | 802 935.00 | 223 099.00 | 1 026 034.00 |
120 Share or Individual Capital | 15 250.00 | |||
126 Legal Reserve | 1 525.00 | |||
132 Other Reserves | ||||
134 Retained Earnings | -40 159.00 | |||
136 Profit for the Year | -162 790.00 | |||
142 Total Equity - Total I | -186 174.00 | |||
156 Loans and similar debts | 138 891.00 | |||
166 Suppliers and related accounts | 2 952.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 266 288.00 | |||
172 Other debts | 267 430.00 | |||
176 Total debts | 409 273.00 | |||
180 Liabilities Total | 223 099.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 27 500.00 | 44 000.00 | |
230 Other income | 556.00 | 92.00 | 556.00 | |
232 Total operating income excluding VAT | 44 556.00 | 27 592.00 | 44 556.00 | |
242 Other external expenses | 5 849.00 | 4 265.00 | 5 849.00 | |
243 (including business tax) | 608.00 | 608.00 | ||
244 Taxes, duties and similar payments | 1 008.00 | 875.00 | 1 008.00 | |
250 Staff compensation | 39 249.00 | 23 987.00 | 39 249.00 | |
252 Social security contributions | 8 213.00 | 1 062.00 | 8 213.00 | |
262 Other expenses | 36.00 | 36.00 | ||
264 Total operating expenses | 54 354.00 | 30 188.00 | 54 354.00 | |
270 Operating profit | -9 798.00 | -2 596.00 | -9 798.00 | |
290 Exceptional income | 1 390.00 | |||
294 Financial expenses | 152 992.00 | 89 874.00 | 152 992.00 | |
310 Profit or loss | -162 790.00 | -91 080.00 | -162 790.00 | |
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