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BALANCE SHEET (
2021-04-22)
THE LIST OF BALANCE SHEET : JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-22 | Public | 2019-12-31 | Simplified |
| 2019-11-18 | Public | 2016-12-31 | Simplified |
| Name | JMG |
| Siren | 532039153 |
| Closing | 2019-12-31 |
| Registry code | 5753 |
| Registration number | 700 |
| Management number | 2011B00189 |
| Activity code | 5630Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-04-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 90 975.00 | 45 597.00 | 45 378.00 | 90 975.00 |
044 Total Fixed Assets | 135 975.00 | 45 597.00 | 90 378.00 | 135 975.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 5 843.00 | 5 843.00 | 5 843.00 | |
084 Cash | 6 346.00 | 6 346.00 | 6 346.00 | |
096 Total Current Assets + Prepaid Expenses | 14 589.00 | 14 589.00 | 14 589.00 | |
110 Total Assets | 150 564.00 | 45 597.00 | 104 967.00 | 150 564.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 52 823.00 | |||
136 Profit for the Year | 3 340.00 | |||
142 Total Equity - Total I | 58 363.00 | |||
166 Suppliers and related accounts | 4 754.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 37 024.00 | |||
172 Other debts | 41 850.00 | |||
176 Total debts | 46 605.00 | |||
180 Liabilities Total | 104 967.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 689.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 256.00 | 52 576.00 | 47 256.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 47 257.00 | 52 576.00 | 47 257.00 | |
242 Other external expenses | 38 014.00 | 33 728.00 | 38 014.00 | |
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 3 653.00 | 3 612.00 | 3 653.00 | |
254 Depreciation and amortization | 7 209.00 | 7 152.00 | 7 209.00 | |
264 Total operating expenses | 48 876.00 | 44 492.00 | 48 876.00 | |
270 Operating profit | -1 619.00 | 8 084.00 | -1 619.00 | |
290 Exceptional income | 10 696.00 | 2 617.00 | 10 696.00 | |
294 Financial expenses | 106.00 | 120.00 | 106.00 | |
300 Exceptional expenses | 5 042.00 | 5 042.00 | ||
306 Income tax's | 589.00 | 1 587.00 | 589.00 | |
310 Profit or loss | 3 340.00 | 8 994.00 | 3 340.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 1 689.00 | 1 689.00 | ||
490 Total Fixed Assets (Gross Value) | 134 286.00 | 134 286.00 | ||
492 Total Fixed Assets (Increases) | 1 689.00 | 1 689.00 | ||
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