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BALANCE SHEET (
2022-12-05)
THE LIST OF BALANCE SHEET : J.M.B. EXPORT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-05 | Public | 2021-12-31 | Simplified |
| 2021-02-24 | Public | 2019-12-31 | Simplified |
| 2019-07-24 | Public | 2018-12-31 | Simplified |
| 2018-10-26 | Public | 2017-12-31 | Simplified |
| 2017-05-30 | Public | 2016-12-31 | Simplified |
| Name | J.M.B. EXPORT |
| Siren | 440421956 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 16803 |
| Management number | 2002B00006 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85340 L'ILE-D'OLONNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 001.00 | 3 597.00 | 404.00 | 4 001.00 |
044 Total Fixed Assets | 4 001.00 | 3 597.00 | 404.00 | 4 001.00 |
068 Receivables – Trade and related accounts | 70 760.00 | 70 760.00 | 70 760.00 | |
072 Receivables – Other | 23 624.00 | 23 624.00 | 23 624.00 | |
084 Cash | 2 651.00 | 2 651.00 | 2 651.00 | |
096 Total Current Assets + Prepaid Expenses | 97 035.00 | 97 035.00 | 97 035.00 | |
110 Total Assets | 101 036.00 | 3 597.00 | 97 439.00 | 101 036.00 |
120 Share or Individual Capital | 8 000.00 | |||
136 Profit for the Year | -1 814.00 | |||
142 Total Equity - Total I | 6 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 63 948.00 | |||
172 Other debts | 91 253.00 | |||
176 Total debts | 91 253.00 | |||
180 Liabilities Total | 97 439.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
215 Production of goods sold - Export | 6.00 | 6.00 | ||
218 Production of services sold - France | 44 704.00 | 44 704.00 | ||
232 Total operating income excluding VAT | 44 704.00 | 44 704.00 | ||
242 Other external expenses | 11 799.00 | 11 799.00 | ||
250 Staff compensation | 18 880.00 | 18 880.00 | ||
252 Social security contributions | 15 514.00 | 15 514.00 | ||
254 Depreciation and amortization | 346.00 | 346.00 | ||
264 Total operating expenses | 46 539.00 | 46 539.00 | ||
270 Operating profit | -1 835.00 | -1 835.00 | ||
280 Financial income | 21.00 | 21.00 | ||
310 Profit or loss | -1 814.00 | -1 814.00 | ||
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