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BALANCE SHEET (
2021-03-01)
THE LIST OF BALANCE SHEET : JM CONCEPTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-03-01 | Public | 2019-06-30 | Simplified |
| 2019-04-11 | Public | 2017-06-30 | Simplified |
| 2017-06-29 | Public | 2015-06-30 | Simplified |
| Name | JM CONCEPTION |
| Siren | 753322833 |
| Closing | 2019-06-30 |
| Registry code | 8401 |
| Registration number | 3711 |
| Management number | 2012B01418 |
| Activity code | 7410Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84400 Apt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | ||||
044 Total Fixed Assets | ||||
072 Receivables – Other | 330.00 | 330.00 | 330.00 | |
096 Total Current Assets + Prepaid Expenses | 330.00 | 330.00 | 330.00 | |
110 Total Assets | 330.00 | 330.00 | 330.00 | |
120 Share or Individual Capital | 1 000.00 | |||
132 Other Reserves | 1 428.00 | |||
134 Retained Earnings | -13 115.00 | |||
136 Profit for the Year | -1 165.00 | |||
142 Total Equity - Total I | -11 852.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 680.00 | |||
172 Other debts | 10 502.00 | |||
176 Total debts | 12 182.00 | |||
180 Liabilities Total | 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 345.00 | 1 377.00 | 345.00 | |
244 Taxes, duties and similar payments | 412.00 | 1 110.00 | 412.00 | |
250 Staff compensation | 867.00 | |||
252 Social security contributions | 144.00 | |||
254 Depreciation and amortization | 120.00 | 978.00 | 120.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 878.00 | 4 476.00 | 878.00 | |
270 Operating profit | -878.00 | -4 476.00 | -878.00 | |
290 Exceptional income | 46.00 | 46.00 | ||
294 Financial expenses | 35.00 | 127.00 | 35.00 | |
300 Exceptional expenses | 298.00 | 298.00 | ||
310 Profit or loss | -1 165.00 | -4 603.00 | -1 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 309.00 | 6 309.00 | ||
494 Total Fixed Assets (Decreases) | 6 309.00 | 6 309.00 | ||
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