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BALANCE SHEET (
2022-08-04)
THE LIST OF BALANCE SHEET : J.M.G. SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-04 | Public | 2021-12-31 | Simplified |
| 2021-06-09 | Public | 2020-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2019-06-18 | Public | 2018-12-31 | Simplified |
| 2018-06-25 | Public | 2017-12-31 | Simplified |
| 2017-11-22 | Public | 2016-12-31 | Simplified |
| Name | J.M.G. SARL |
| Siren | 482346202 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 109950 |
| Management number | 2005B09195 |
| Activity code | 5510Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75008 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 407 465.00 | 407 465.00 | 407 465.00 | |
084 Cash | 125.00 | 125.00 | 125.00 | |
096 Total Current Assets + Prepaid Expenses | 407 590.00 | 407 590.00 | 407 590.00 | |
110 Total Assets | 407 590.00 | 407 590.00 | 407 590.00 | |
120 Share or Individual Capital | 6 200.00 | |||
126 Legal Reserve | 2 000.00 | |||
134 Retained Earnings | 130 199.00 | |||
136 Profit for the Year | 2 521.00 | |||
142 Total Equity - Total I | 140 920.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 900.00 | |||
172 Other debts | 266 671.00 | |||
176 Total debts | 266 671.00 | |||
180 Liabilities Total | 407 590.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 250.00 | 1 412.00 | 250.00 | |
264 Total operating expenses | 250.00 | 1 412.00 | 250.00 | |
270 Operating profit | -250.00 | -1 412.00 | -250.00 | |
280 Financial income | 7 968.00 | 7 833.00 | 7 968.00 | |
294 Financial expenses | 5 197.00 | 5 109.00 | 5 197.00 | |
310 Profit or loss | 2 521.00 | 1 312.00 | 2 521.00 | |
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