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BALANCE SHEET (
2022-10-31)
THE LIST OF BALANCE SHEET : J.M.F ASSURANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-31 | Public | 2021-12-31 | Simplified |
| 2021-11-10 | Public | 2020-12-31 | Simplified |
| 2021-04-26 | Public | 2019-12-31 | Simplified |
| 2020-01-13 | Public | 2018-12-31 | Simplified |
| 2019-02-14 | Public | 2017-12-31 | Simplified |
| 2018-02-20 | Public | 2015-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | J.M.F ASSURANCES |
| Siren | 520120262 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4612 |
| Management number | 2010B00074 |
| Activity code | 6622Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82000 Montauban |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 5 077.00 | 5 077.00 | 5 077.00 | |
096 Total Current Assets + Prepaid Expenses | 5 077.00 | 5 077.00 | 5 077.00 | |
110 Total Assets | 5 077.00 | 5 077.00 | 5 077.00 | |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 4 682.00 | |||
136 Profit for the Year | -184.00 | |||
142 Total Equity - Total I | 5 048.00 | |||
166 Suppliers and related accounts | 29.00 | |||
172 Other debts | ||||
176 Total debts | 29.00 | |||
180 Liabilities Total | 5 077.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 27 467.00 | 35 922.00 | 27 467.00 | |
232 Total operating income excluding VAT | 27 467.00 | 35 922.00 | 27 467.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 650.00 | 438.00 | 1 650.00 | |
242 Other external expenses | 25 562.00 | 31 313.00 | 25 562.00 | |
243 (including business tax) | 428.00 | 428.00 | ||
244 Taxes, duties and similar payments | 428.00 | 433.00 | 428.00 | |
250 Staff compensation | 1 955.00 | |||
252 Social security contributions | 363.00 | |||
264 Total operating expenses | 27 640.00 | 34 502.00 | 27 640.00 | |
270 Operating profit | -173.00 | 1 420.00 | -173.00 | |
300 Exceptional expenses | 11.00 | 11.00 | ||
306 Income tax's | 872.00 | |||
310 Profit or loss | -184.00 | 548.00 | -184.00 | |
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