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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JM.C
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Partially confidential | 2022-04-30 | Simplified |
| 2021-09-22 | Partially confidential | 2021-04-30 | Simplified |
| Name | JM.C |
| Siren | 521087700 |
| Closing | 2022-04-30 |
| Registry code | 4001 |
| Registration number | 4309 |
| Management number | 2010B00167 |
| Activity code | 8211Z |
| Closing date n-1 | 2021-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 40150 Angresse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 217.00 | 9 853.00 | 364.00 | 10 217.00 |
044 Total Fixed Assets | 10 217.00 | 9 853.00 | 364.00 | 10 217.00 |
072 Receivables – Other | 2 911.00 | 2 911.00 | 2 911.00 | |
084 Cash | 351 344.00 | 351 344.00 | 351 344.00 | |
092 Prepaid expenses | 97.00 | 97.00 | 97.00 | |
096 Total Current Assets + Prepaid Expenses | 354 353.00 | 354 353.00 | 354 353.00 | |
110 Total Assets | 364 570.00 | 9 853.00 | 354 716.00 | 364 570.00 |
120 Share or Individual Capital | 110 000.00 | |||
126 Legal Reserve | 11 000.00 | |||
132 Other Reserves | ||||
136 Profit for the Year | -20 913.00 | |||
142 Total Equity - Total I | 100 087.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 261.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 253 769.00 | |||
172 Other debts | 254 368.00 | |||
176 Total debts | 254 629.00 | |||
180 Liabilities Total | 354 716.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 217.00 | 10 217.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 548.00 | 548.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 2.00 | 2.00 | ||
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