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BALANCE SHEET (
2022-05-16)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-16 | Public | 2021-12-31 | Simplified |
| 2021-12-14 | Public | 2020-12-31 | Complete |
| 2020-09-15 | Public | 2019-12-31 | Complete |
| 2019-08-09 | Public | 2018-12-31 | Complete |
| 2018-09-05 | Public | 2017-12-31 | Complete |
| 2017-08-11 | Public | 2016-12-31 | Complete |
| Name | JMG |
| Siren | 489420216 |
| Closing | 2021-12-31 |
| Registry code | 3003 |
| Registration number | B2022/004582 |
| Management number | 2006B00607 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 30900 NIMES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 958 647.00 | 2 958 647.00 | 2 958 647.00 | |
044 Total Fixed Assets | 2 958 647.00 | 2 958 647.00 | 2 958 647.00 | |
072 Receivables – Other | 369 465.00 | 369 465.00 | 369 465.00 | |
084 Cash | 15 643.00 | 15 643.00 | 15 643.00 | |
096 Total Current Assets + Prepaid Expenses | 385 108.00 | 385 108.00 | 385 108.00 | |
110 Total Assets | 3 343 755.00 | 3 343 755.00 | 3 343 755.00 | |
120 Share or Individual Capital | 2 900 000.00 | |||
126 Legal Reserve | 50 698.00 | |||
132 Other Reserves | 146 477.00 | |||
136 Profit for the Year | 147 222.00 | |||
142 Total Equity - Total I | 3 244 397.00 | |||
156 Loans and similar debts | 145.00 | |||
166 Suppliers and related accounts | 1 186.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 330.00 | |||
172 Other debts | 98 028.00 | |||
176 Total debts | 99 358.00 | |||
180 Liabilities Total | 3 343 755.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 201 600.00 | 201 600.00 | ||
230 Other income | 18 000.00 | 18 000.00 | ||
232 Total operating income excluding VAT | 219 600.00 | 219 600.00 | ||
242 Other external expenses | 20 502.00 | 20 502.00 | ||
244 Taxes, duties and similar payments | 649.00 | 649.00 | ||
250 Staff compensation | 66 247.00 | 66 247.00 | ||
252 Social security contributions | 42 431.00 | 42 431.00 | ||
264 Total operating expenses | 129 829.00 | 129 829.00 | ||
270 Operating profit | 89 771.00 | 89 771.00 | ||
280 Financial income | 92 659.00 | 92 659.00 | ||
306 Income tax's | 35 209.00 | 35 209.00 | ||
310 Profit or loss | 147 222.00 | 147 222.00 | ||
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