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BALANCE SHEET (
2019-03-04)
THE LIST OF BALANCE SHEET : JMG PLOMBERIE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-04 | Public | 2018-04-30 | Simplified |
| Name | JMG PLOMBERIE |
| Siren | 502463672 |
| Closing | 2018-04-30 |
| Registry code | 7802 |
| Registration number | 3024 |
| Management number | 2008B00567 |
| Activity code | 4322A |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 2 142.00 | 2 142.00 | 2 142.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 142.00 | 2 142.00 | 2 142.00 | |
110 Total Assets | 2 142.00 | 2 142.00 | 2 142.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -7 581.00 | |||
136 Profit for the Year | -4 938.00 | |||
142 Total Equity - Total I | -3 720.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 5 862.00 | |||
172 Other debts | 5 862.00 | |||
176 Total debts | 5 862.00 | |||
180 Liabilities Total | 2 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 4 662.00 | 4 662.00 | ||
232 Total operating income excluding VAT | 4 662.00 | 4 662.00 | ||
242 Other external expenses | 3 985.00 | 4 069.00 | 3 985.00 | |
243 (including business tax) | 984.00 | 984.00 | ||
244 Taxes, duties and similar payments | 984.00 | 984.00 | ||
252 Social security contributions | 3 776.00 | 4 798.00 | 3 776.00 | |
262 Other expenses | 605.00 | 605.00 | ||
264 Total operating expenses | 9 350.00 | 8 867.00 | 9 350.00 | |
270 Operating profit | -4 688.00 | -8 867.00 | -4 688.00 | |
294 Financial expenses | 250.00 | 249.00 | 250.00 | |
310 Profit or loss | -4 938.00 | -9 115.00 | -4 938.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 000.00 | 8 000.00 | ||
490 Total Fixed Assets (Gross Value) | 8 000.00 | 8 000.00 | ||
494 Total Fixed Assets (Decreases) | 8 000.00 | 8 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 217.00 | 217.00 | ||
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