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BALANCE SHEET (
2020-07-02)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-02 | Public | 2019-12-31 | Simplified |
| 2019-09-09 | Public | 2018-12-31 | Simplified |
| 2018-06-04 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JMC |
| Siren | 403277668 |
| Closing | 2019-12-31 |
| Registry code | 6002 |
| Registration number | 2934 |
| Management number | 1997B50453 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60270 Gouvieux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 209 944.00 | 158 242.00 | 51 702.00 | 209 944.00 |
044 Total Fixed Assets | 209 944.00 | 158 242.00 | 51 702.00 | 209 944.00 |
072 Receivables – Other | 50 713.00 | 50 713.00 | 50 713.00 | |
084 Cash | 1 043.00 | 1 043.00 | 1 043.00 | |
096 Total Current Assets + Prepaid Expenses | 51 756.00 | 51 756.00 | 51 756.00 | |
110 Total Assets | 261 700.00 | 158 242.00 | 103 458.00 | 261 700.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
134 Retained Earnings | 58 378.00 | |||
136 Profit for the Year | 6 208.00 | |||
142 Total Equity - Total I | 72 971.00 | |||
166 Suppliers and related accounts | 696.00 | |||
172 Other debts | 29 791.00 | |||
176 Total debts | 30 487.00 | |||
180 Liabilities Total | 103 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 51 432.00 | 44 808.00 | 51 432.00 | |
232 Total operating income excluding VAT | 51 432.00 | 44 808.00 | 51 432.00 | |
242 Other external expenses | 881.00 | 877.00 | 881.00 | |
244 Taxes, duties and similar payments | 576.00 | 570.00 | 576.00 | |
250 Staff compensation | 41 000.00 | 28 700.00 | 41 000.00 | |
252 Social security contributions | 8 878.00 | |||
254 Depreciation and amortization | 2 524.00 | 2 524.00 | 2 524.00 | |
264 Total operating expenses | 44 982.00 | 41 549.00 | 44 982.00 | |
270 Operating profit | 6 450.00 | 3 260.00 | 6 450.00 | |
294 Financial expenses | 242.00 | 223.00 | 242.00 | |
310 Profit or loss | 6 208.00 | 3 037.00 | 6 208.00 | |
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