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BALANCE SHEET (
2023-02-20)
THE LIST OF BALANCE SHEET : JMV PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-20 | Public | 2021-12-31 | Simplified |
| Name | JMV PROMOTION |
| Siren | 509259941 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 2791 |
| Management number | 2008B04140 |
| Activity code | 4110A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2.00 | |||
068 Receivables – Trade and related accounts | 51 972.00 | 51 972.00 | 51 972.00 | |
072 Receivables – Other | 178 469.00 | 178 469.00 | 178 469.00 | |
084 Cash | 28 032.00 | 28 032.00 | 28 032.00 | |
092 Prepaid expenses | 175.00 | 175.00 | 175.00 | |
096 Total Current Assets + Prepaid Expenses | 258 648.00 | 258 648.00 | 258 648.00 | |
110 Total Assets | 258 648.00 | 258 648.00 | 258 648.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 40 535.00 | |||
134 Retained Earnings | -15 709.00 | |||
136 Profit for the Year | 11 256.00 | |||
142 Total Equity - Total I | 38 282.00 | |||
156 Loans and similar debts | 11 969.00 | |||
166 Suppliers and related accounts | 2 892.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 205 278.00 | |||
172 Other debts | 205 506.00 | |||
176 Total debts | 220 367.00 | |||
180 Liabilities Total | 258 648.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 13 333.00 | 13 333.00 | ||
218 Production of services sold - France | 1 714.00 | |||
222 Inventory production | -1 970 535.00 | |||
230 Other income | 1.00 | 6 845.00 | 1.00 | |
232 Total operating income excluding VAT | 13 333.00 | 1 715.00 | 13 333.00 | |
238 Purchases of raw materials and other supplies (including royalties | 4 522.00 | |||
242 Other external expenses | 3 838.00 | 16 579.00 | 3 838.00 | |
243 (including business tax) | 93.00 | 93.00 | ||
244 Taxes, duties and similar payments | 52.00 | 129.00 | 52.00 | |
264 Total operating expenses | 3 890.00 | 16 708.00 | 3 890.00 | |
270 Operating profit | 9 443.00 | -14 993.00 | 9 443.00 | |
280 Financial income | 1 335.00 | 1 346.00 | 1 335.00 | |
290 Exceptional income | 2 551.00 | 2 551.00 | ||
294 Financial expenses | 1 601.00 | 2 062.00 | 1 601.00 | |
300 Exceptional expenses | 473.00 | 473.00 | ||
306 Income tax's | 995.00 | |||
310 Profit or loss | 11 256.00 | -15 709.00 | 11 256.00 | |
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