Grow your business safely with JMR
All the information you need about JMR to develop and secure your business in France
J
HOME >
CORPORATES
>
JMR >
BALANCE SHEET (
2022-07-12)
THE LIST OF BALANCE SHEET : JMR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-12 | Public | 2021-12-31 | Simplified |
| 2021-10-28 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| Name | JMR |
| Siren | 534635990 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/020248 |
| Management number | 2019B05403 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31500 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 436 750.00 | 3 750.00 | 3 433 000.00 | 3 436 750.00 |
044 Total Fixed Assets | 3 436 750.00 | 3 750.00 | 3 433 000.00 | 3 436 750.00 |
068 Receivables – Trade and related accounts | 6 100.00 | 6 100.00 | 6 100.00 | |
072 Receivables – Other | 634 549.00 | 634 549.00 | 634 549.00 | |
084 Cash | 7 351.00 | 7 351.00 | 7 351.00 | |
092 Prepaid expenses | 401.00 | 401.00 | 401.00 | |
096 Total Current Assets + Prepaid Expenses | 648 401.00 | 648 401.00 | 648 401.00 | |
110 Total Assets | 4 085 151.00 | 3 750.00 | 4 081 401.00 | 4 085 151.00 |
120 Share or Individual Capital | 2 800 000.00 | |||
126 Legal Reserve | 280 000.00 | |||
132 Other Reserves | 429 413.00 | |||
136 Profit for the Year | -22 328.00 | |||
142 Total Equity - Total I | 3 487 086.00 | |||
156 Loans and similar debts | 25 084.00 | |||
166 Suppliers and related accounts | 3 636.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 61 866.00 | |||
172 Other debts | 565 595.00 | |||
176 Total debts | 594 315.00 | |||
180 Liabilities Total | 4 081 401.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 25 000.00 | 25 000.00 | ||
230 Other income | 441.00 | 441.00 | ||
232 Total operating income excluding VAT | 25 444.00 | 25 444.00 | ||
242 Other external expenses | 7 003.00 | 7 003.00 | ||
244 Taxes, duties and similar payments | 818.00 | 818.00 | ||
250 Staff compensation | 25 621.00 | 25 621.00 | ||
252 Social security contributions | 9 472.00 | 9 472.00 | ||
262 Other expenses | 5 062.00 | 5 062.00 | ||
264 Total operating expenses | 47 975.00 | 47 975.00 | ||
270 Operating profit | -22 531.00 | -22 531.00 | ||
280 Financial income | 6 861.00 | 6 861.00 | ||
294 Financial expenses | 6 657.00 | 6 657.00 | ||
310 Profit or loss | -22 328.00 | -22 328.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 436 750.00 | 3 436 750.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 000.00 | 5 000.00 | ||
378 Amount of deductible VAT on goods and services | 973.00 | 973.00 | ||
all companies in France
Complete and comprehensive database.
