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BALANCE SHEET (
2021-06-14)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-14 | Public | 2020-12-31 | Simplified |
| Name | JMC |
| Siren | 485330369 |
| Closing | 2020-12-31 |
| Registry code | 1104 |
| Registration number | 1972 |
| Management number | 2005B00502 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 11100 Narbonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
044 Total Fixed Assets | 1 087.00 | 1 087.00 | 1 087.00 | |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
084 Cash | 1 537.00 | 1 537.00 | 1 537.00 | |
096 Total Current Assets + Prepaid Expenses | 2 126.00 | 2 126.00 | 2 126.00 | |
110 Total Assets | 3 213.00 | 1 087.00 | 2 126.00 | 3 213.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -517.00 | |||
136 Profit for the Year | -847.00 | |||
142 Total Equity - Total I | 636.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 890.00 | |||
176 Total debts | 1 490.00 | |||
180 Liabilities Total | 2 126.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 800.00 | 800.00 | ||
244 Taxes, duties and similar payments | 43.00 | 43.00 | ||
264 Total operating expenses | 843.00 | 843.00 | ||
270 Operating profit | -843.00 | -843.00 | ||
280 Financial income | 4.00 | 4.00 | ||
310 Profit or loss | -847.00 | -847.00 | ||
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