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BALANCE SHEET (
2023-05-17)
THE LIST OF BALANCE SHEET : J M C S
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-17 | Public | 2022-09-30 | Simplified |
| 2022-05-03 | Public | 2021-09-30 | Simplified |
| 2021-06-02 | Public | 2020-09-30 | Simplified |
| 2020-04-06 | Public | 2019-09-30 | Simplified |
| 2019-04-10 | Public | 2018-09-30 | Simplified |
| 2018-03-20 | Public | 2017-09-30 | Simplified |
| 2017-03-27 | Public | 2016-09-30 | Simplified |
| Name | J M C S |
| Siren | 340162080 |
| Closing | 2022-09-30 |
| Registry code | 3701 |
| Registration number | 3720 |
| Management number | 1987B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37800 ANTOGNY LE TILLAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 163 276.00 | 35 446.00 | 127 830.00 | 163 276.00 |
040 Financial Assets | 1 572.00 | 1 572.00 | 1 572.00 | |
044 Total Fixed Assets | 164 848.00 | 35 446.00 | 129 402.00 | 164 848.00 |
068 Receivables – Trade and related accounts | 1 345.00 | 1 345.00 | 1 345.00 | |
072 Receivables – Other | 600.00 | 600.00 | 600.00 | |
080 Sellable securities | 211 256.00 | 13 478.00 | 197 778.00 | 211 256.00 |
084 Cash | 18 919.00 | 18 919.00 | 18 919.00 | |
096 Total Current Assets + Prepaid Expenses | 232 122.00 | 13 478.00 | 218 644.00 | 232 122.00 |
110 Total Assets | 396 970.00 | 48 924.00 | 348 046.00 | 396 970.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 341 754.00 | |||
136 Profit for the Year | -44 056.00 | |||
142 Total Equity - Total I | 341 698.00 | |||
156 Loans and similar debts | 680.00 | |||
166 Suppliers and related accounts | 2 398.00 | |||
172 Other debts | 2 055.00 | |||
174 Prepaid income | 1 213.00 | |||
176 Total debts | 6 348.00 | |||
180 Liabilities Total | 348 046.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 24.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 476.00 | 9 476.00 | ||
232 Total operating income excluding VAT | 9 476.00 | 9 476.00 | ||
242 Other external expenses | 32 854.00 | 32 854.00 | ||
244 Taxes, duties and similar payments | 1 248.00 | 1 248.00 | ||
24B (including equipment leasing) | 81.00 | 81.00 | ||
254 Depreciation and amortization | 7 399.00 | 7 399.00 | ||
264 Total operating expenses | 41 503.00 | 41 503.00 | ||
270 Operating profit | -32 026.00 | -32 026.00 | ||
280 Financial income | 1 448.00 | 1 448.00 | ||
294 Financial expenses | 13 478.00 | 13 478.00 | ||
310 Profit or loss | -44 056.00 | -44 056.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 24.00 | 24.00 | ||
490 Total Fixed Assets (Gross Value) | 164 824.00 | 164 824.00 | ||
492 Total Fixed Assets (Increases) | 24.00 | 24.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
662 INCREASES Provisions for depreciation – Other provisions for | 13 478.00 | 13 478.00 | ||
682 INCREASES Total Statement of Provisions | 13 478.00 | 13 478.00 | ||
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