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BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : J M COURSES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-15 | Public | 2020-12-31 | Simplified |
| 2020-07-10 | Public | 2019-12-31 | Simplified |
| 2019-07-17 | Public | 2018-12-31 | Simplified |
| 2018-08-02 | Public | 2017-12-31 | Simplified |
| 2017-08-17 | Public | 2016-12-31 | Simplified |
| Name | J M COURSES |
| Siren | 519514582 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 2888 |
| Management number | 2010B00208 |
| Activity code | 4941B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95120 Ermont |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 233.00 | 233.00 | 233.00 | |
084 Cash | 3 144.00 | 3 144.00 | 3 144.00 | |
096 Total Current Assets + Prepaid Expenses | 3 377.00 | 3 377.00 | 3 377.00 | |
110 Total Assets | 3 377.00 | 3 377.00 | 3 377.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 6 989.00 | |||
136 Profit for the Year | -19 876.00 | |||
142 Total Equity - Total I | -10 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 064.00 | |||
172 Other debts | 14 064.00 | |||
176 Total debts | 14 064.00 | |||
180 Liabilities Total | 3 377.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 595.00 | 20 595.00 | ||
226 Operating subsidies received | 7 500.00 | 7 500.00 | ||
230 Other income | 1 358.00 | 1 358.00 | ||
232 Total operating income excluding VAT | 29 453.00 | 29 453.00 | ||
242 Other external expenses | 22 112.00 | 22 112.00 | ||
243 (including business tax) | 544.00 | 544.00 | ||
244 Taxes, duties and similar payments | 889.00 | 889.00 | ||
24B (including equipment leasing) | 3 731.00 | 3 731.00 | ||
250 Staff compensation | 19 957.00 | 19 957.00 | ||
252 Social security contributions | 5 919.00 | 5 919.00 | ||
254 Depreciation and amortization | 435.00 | 435.00 | ||
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 49 316.00 | 49 316.00 | ||
270 Operating profit | -19 864.00 | -19 864.00 | ||
294 Financial expenses | 13.00 | 13.00 | ||
310 Profit or loss | -19 876.00 | -19 876.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 357.00 | 1 357.00 | ||
494 Total Fixed Assets (Decreases) | 1 357.00 | 1 357.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 119.00 | 4 119.00 | ||
378 Amount of deductible VAT on goods and services | 3 529.00 | 3 529.00 | ||
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