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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : JMAB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-09-30 | Simplified |
| 2021-06-28 | Public | 2020-09-30 | Simplified |
| Name | JMAB |
| Siren | 537454464 |
| Closing | 2021-09-30 |
| Registry code | 6202 |
| Registration number | 3449 |
| Management number | 2011B00793 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62520 LE TOUQUET-PARIS-PLAGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 103 420.00 | 103 420.00 | 103 420.00 | |
044 Total Fixed Assets | 103 420.00 | 103 420.00 | 103 420.00 | |
072 Receivables – Other | 27 424.00 | 27 424.00 | 27 424.00 | |
084 Cash | 2 402.00 | 2 402.00 | 2 402.00 | |
096 Total Current Assets + Prepaid Expenses | 29 826.00 | 29 826.00 | 29 826.00 | |
110 Total Assets | 133 246.00 | 133 246.00 | 133 246.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 1 349.00 | |||
132 Other Reserves | 127 716.00 | |||
134 Retained Earnings | -42 368.00 | |||
136 Profit for the Year | -2 649.00 | |||
142 Total Equity - Total I | 92 048.00 | |||
154 Provisions for risks and charges - Total II | 25 116.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 506.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 547.00 | |||
172 Other debts | 12 576.00 | |||
176 Total debts | 16 082.00 | |||
180 Liabilities Total | 133 246.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1.00 | |||
242 Other external expenses | 2 510.00 | 4 360.00 | 2 510.00 | |
264 Total operating expenses | 2 510.00 | 4 360.00 | 2 510.00 | |
270 Operating profit | -2 510.00 | -4 360.00 | -2 510.00 | |
280 Financial income | 9.00 | 36.00 | 9.00 | |
290 Exceptional income | 366.00 | |||
294 Financial expenses | 148.00 | 570.00 | 148.00 | |
300 Exceptional expenses | 25 116.00 | |||
310 Profit or loss | -2 649.00 | -29 643.00 | -2 649.00 | |
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