Grow your business safely with JMG AERO
All the information you need about JMG AERO to develop and secure your business in France
J
HOME >
CORPORATES
>
JMG AERO >
BALANCE SHEET (
2017-08-30)
THE LIST OF BALANCE SHEET : JMG AERO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-30 | Public | 2016-12-31 | Simplified |
| Name | JMG AERO |
| Siren | 792068454 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 8024 |
| Management number | 2013B00675 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 426.00 | 426.00 | 426.00 | |
084 Cash | 72 258.00 | 72 258.00 | 72 258.00 | |
096 Total Current Assets + Prepaid Expenses | 72 684.00 | 72 684.00 | 72 684.00 | |
110 Total Assets | 72 684.00 | 72 684.00 | 72 684.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 1 983.00 | |||
134 Retained Earnings | 66 609.00 | |||
136 Profit for the Year | -1 941.00 | |||
142 Total Equity - Total I | 68 651.00 | |||
166 Suppliers and related accounts | 1 257.00 | |||
172 Other debts | 2 775.00 | |||
176 Total debts | 4 033.00 | |||
180 Liabilities Total | 72 684.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 012.00 | 4 238.00 | 1 012.00 | |
243 (including business tax) | 449.00 | 449.00 | ||
244 Taxes, duties and similar payments | 929.00 | 1 224.00 | 929.00 | |
264 Total operating expenses | 1 941.00 | 5 462.00 | 1 941.00 | |
270 Operating profit | -1 941.00 | -5 462.00 | -1 941.00 | |
310 Profit or loss | -1 941.00 | -5 462.00 | -1 941.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 135.00 | 135.00 | ||
all companies in France
Complete and comprehensive database.
