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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : JMB AVIATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-27 | Public | 2017-03-31 | Complete |
| Name | JMB AVIATION |
| Siren | 531237568 |
| Closing | 2017-03-31 |
| Registry code | 5906 |
| Registration number | 1098 |
| Management number | 2011B00270 |
| Activity code | 4778C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59600 MAUBEUGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 17 495.00 | 17 495.00 | 17 495.00 | |
BZ Other receivables | 48 632.00 | 48 632.00 | 48 632.00 | |
CB Subscribed and called capital, not paid | 30 000.00 | 30 000.00 | 30 000.00 | |
CJ TOTAL (II) | 96 127.00 | 96 127.00 | 96 127.00 | |
CO Grand total (0 to V) | 96 127.00 | 96 127.00 | 96 127.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 40 000.00 | 40 000.00 | ||
DD Legal reserve (1) | 1 100.00 | 1 100.00 | ||
DH Retained earnings | -17 232.00 | -17 232.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -15 004.00 | -15 004.00 | ||
DL TOTAL (I) | 8 864.00 | 8 864.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3.00 | 3.00 | ||
DW Advances and down payments received on current orders | 18 000.00 | 18 000.00 | ||
DX Trade payables and related accounts | 8 258.00 | 8 258.00 | ||
DY Tax and social security liabilities | 60 456.00 | 60 456.00 | ||
EB Prepaid income (2) | 545.00 | 545.00 | ||
EC TOTAL (IV) | 87 263.00 | 87 263.00 | ||
EE Grand total (I to V) | 96 127.00 | 96 127.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 15 004.00 | |||
GF Total Operating Expenses (II) | 15 004.00 | |||
GG - OPERATING RESULT (I - II) | -15 004.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -15 004.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 15 004.00 | 15 004.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -15 004.00 | -15 004.00 | ||
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