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BALANCE SHEET (
2021-09-21)
THE LIST OF BALANCE SHEET : JMF ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2020-07-29 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | JMF ACCESS |
| Siren | 791301211 |
| Closing | 2020-03-31 |
| Registry code | 2602 |
| Registration number | B2021/010128 |
| Management number | 2019B01334 |
| Activity code | 4619B |
| Closing date n-1 | 2019-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 166.00 | 1 166.00 | 1 166.00 | |
044 Total Fixed Assets | 2 166.00 | 1 166.00 | 1 000.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 8 289.00 | 8 289.00 | 8 289.00 | |
072 Receivables – Other | 120.00 | 120.00 | 120.00 | |
084 Cash | 19 435.00 | 19 435.00 | 19 435.00 | |
096 Total Current Assets + Prepaid Expenses | 27 844.00 | 27 844.00 | 27 844.00 | |
110 Total Assets | 30 010.00 | 1 166.00 | 28 844.00 | 30 010.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | 740.00 | |||
136 Profit for the Year | 312.00 | |||
142 Total Equity - Total I | 7 152.00 | |||
166 Suppliers and related accounts | 5 825.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 160.00 | |||
172 Other debts | 15 867.00 | |||
176 Total debts | 21 692.00 | |||
180 Liabilities Total | 28 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 883.00 | 47 883.00 | ||
232 Total operating income excluding VAT | 47 883.00 | 47 883.00 | ||
234 Purchases of goods (including customs duties) | 3 726.00 | 3 726.00 | ||
242 Other external expenses | 20 313.00 | 20 313.00 | ||
243 (including business tax) | 447.00 | 447.00 | ||
244 Taxes, duties and similar payments | 516.00 | 516.00 | ||
250 Staff compensation | 18 980.00 | 18 980.00 | ||
252 Social security contributions | 4 904.00 | 4 904.00 | ||
254 Depreciation and amortization | 122.00 | 122.00 | ||
264 Total operating expenses | 48 562.00 | 48 562.00 | ||
270 Operating profit | -679.00 | -679.00 | ||
290 Exceptional income | 1 074.00 | 1 074.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 55.00 | 55.00 | ||
310 Profit or loss | 312.00 | 312.00 | ||
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