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BALANCE SHEET (
2022-11-30)
THE LIST OF BALANCE SHEET : JMC PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-11-19 | Public | 2019-12-31 | Complete |
| 2019-01-24 | Public | 2016-12-31 | Complete |
| 2018-02-14 | Public | 2015-12-31 | Complete |
| Name | JMC PROMOTION |
| Siren | 538389305 |
| Closing | 2021-12-31 |
| Registry code | 5402 |
| Registration number | 9972 |
| Management number | 2011B01169 |
| Activity code | 4110A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54690 Eulmont |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 593.00 | 296.00 | 297.00 | 593.00 |
BJ TOTAL (I) | 593.00 | 296.00 | 297.00 | 593.00 |
BZ Other receivables | 14 854.00 | 14 854.00 | 14 854.00 | |
CF Cash and cash equivalents | 4 376.00 | 4 376.00 | 4 376.00 | |
CJ TOTAL (II) | 19 230.00 | 19 230.00 | 19 230.00 | |
CO Grand total (0 to V) | 19 823.00 | 296.00 | 19 527.00 | 19 823.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DH Retained earnings | 463.00 | 463.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 510.00 | -3 510.00 | ||
DL TOTAL (I) | 4 953.00 | 4 953.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 12 174.00 | 12 174.00 | ||
DY Tax and social security liabilities | 2 400.00 | 2 400.00 | ||
EC TOTAL (IV) | 14 574.00 | 14 574.00 | ||
EE Grand total (I to V) | 19 527.00 | 19 527.00 | ||
EK (including equity difference) | 1.00 | 1.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 000.00 | 7 000.00 | 7 000.00 | |
FJ Net sales | 7 000.00 | 7 000.00 | 7 000.00 | |
FR Total operating income (I) | 7 000.00 | |||
FW Other purchases and external expenses | 10 214.00 | |||
GA Operating Expenses - Depreciation and Amortization | 296.00 | |||
GF Total Operating Expenses (II) | 10 510.00 | |||
GG - OPERATING RESULT (I - II) | -3 510.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 510.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 7 000.00 | 7 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 510.00 | 10 510.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 510.00 | -3 510.00 | ||
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