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BALANCE SHEET (
2020-11-19)
THE LIST OF BALANCE SHEET : EURL JMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-09-25 | Public | 2017-03-31 | Simplified |
| Name | EURL JMO |
| Siren | 522578046 |
| Closing | 2020-03-31 |
| Registry code | 4502 |
| Registration number | 9458 |
| Management number | 2010B00647 |
| Activity code | 4322A |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-11-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 831.00 | 37 831.00 | 37 831.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 38 581.00 | 37 831.00 | 750.00 | 38 581.00 |
068 Receivables – Trade and related accounts | 11 581.00 | 11 581.00 | 11 581.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 62 640.00 | 62 640.00 | 62 640.00 | |
092 Prepaid expenses | 5 157.00 | 5 157.00 | 5 157.00 | |
096 Total Current Assets + Prepaid Expenses | 80 078.00 | 80 078.00 | 80 078.00 | |
110 Total Assets | 118 660.00 | 37 831.00 | 80 828.00 | 118 660.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 62 499.00 | |||
136 Profit for the Year | -16 983.00 | |||
142 Total Equity - Total I | 51 016.00 | |||
156 Loans and similar debts | 3 637.00 | |||
164 Advances and down payments received on current orders | 7 150.00 | |||
166 Suppliers and related accounts | 10 860.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 296.00 | |||
172 Other debts | 8 164.00 | |||
176 Total debts | 29 812.00 | |||
180 Liabilities Total | 80 828.00 | |||
195 Of which payables due in more than one year | 2 635.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 113 555.00 | 113 555.00 | ||
214 Production of goods sold - France | 1 829.00 | 1 829.00 | ||
218 Production of services sold - France | 59 627.00 | 59 627.00 | ||
222 Inventory production | -26 535.00 | -26 535.00 | ||
230 Other income | 981.00 | 981.00 | ||
232 Total operating income excluding VAT | 149 459.00 | 149 459.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 74 731.00 | 74 731.00 | ||
242 Other external expenses | 57 143.00 | 57 143.00 | ||
243 (including business tax) | 907.00 | 907.00 | ||
244 Taxes, duties and similar payments | 1 012.00 | 1 012.00 | ||
250 Staff compensation | 23 265.00 | 23 265.00 | ||
252 Social security contributions | 10 366.00 | 10 366.00 | ||
262 Other expenses | 6.00 | 6.00 | ||
264 Total operating expenses | 166 526.00 | 166 526.00 | ||
270 Operating profit | -17 067.00 | -17 067.00 | ||
280 Financial income | 209.00 | 209.00 | ||
290 Exceptional income | 324.00 | 324.00 | ||
294 Financial expenses | 46.00 | 46.00 | ||
300 Exceptional expenses | 403.00 | 403.00 | ||
310 Profit or loss | -16 983.00 | -16 983.00 | ||
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