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BALANCE SHEET (
2019-09-06)
THE LIST OF BALANCE SHEET : EXPERTISES J.M.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-06 | Public | 2018-12-31 | Simplified |
| 2018-10-15 | Public | 2017-12-31 | Simplified |
| 2017-11-27 | Public | 2016-12-31 | Simplified |
| Name | EXPERTISES J.M.C |
| Siren | 509955142 |
| Closing | 2018-12-31 |
| Registry code | 8002 |
| Registration number | B2019/004904 |
| Management number | 2009B00046 |
| Activity code | 7112B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80080 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 750.00 | 750.00 | 750.00 | |
040 Financial Assets | 998.00 | 998.00 | 998.00 | |
044 Total Fixed Assets | 1 748.00 | 1 748.00 | 1 748.00 | |
072 Receivables – Other | 3 765.00 | 3 765.00 | 3 765.00 | |
084 Cash | 19 715.00 | 19 715.00 | 19 715.00 | |
092 Prepaid expenses | 1 082.00 | 1 082.00 | 1 082.00 | |
096 Total Current Assets + Prepaid Expenses | 24 562.00 | 24 562.00 | 24 562.00 | |
110 Total Assets | 26 310.00 | 26 310.00 | 26 310.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 1 629.00 | |||
134 Retained Earnings | 24 616.00 | |||
136 Profit for the Year | -8 439.00 | |||
142 Total Equity - Total I | 22 206.00 | |||
166 Suppliers and related accounts | 4 104.00 | |||
176 Total debts | 4 104.00 | |||
180 Liabilities Total | 26 310.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 970.00 | 7 970.00 | ||
244 Taxes, duties and similar payments | 549.00 | 549.00 | ||
264 Total operating expenses | 8 519.00 | 8 519.00 | ||
270 Operating profit | -8 519.00 | -8 519.00 | ||
280 Financial income | 79.00 | 79.00 | ||
310 Profit or loss | -8 439.00 | -8 439.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 748.00 | 1 748.00 | ||
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