Grow your business safely with JMD
All the information you need about JMD to develop and secure your business in France
J
HOME >
CORPORATES
>
JMD >
BALANCE SHEET (
2023-02-03)
THE LIST OF BALANCE SHEET : JMD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-03 | Public | 2021-12-31 | Simplified |
| Name | JMD |
| Siren | 798564894 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 4560 |
| Management number | 2013B21793 |
| Activity code | 9602A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 41 000.00 | 41 000.00 | 41 000.00 | |
014 Intangible Assets - Other | 1 658.00 | 1 658.00 | 1 658.00 | |
028 Tangible Assets | 11 718.00 | 11 333.00 | 385.00 | 11 718.00 |
040 Financial Assets | 8 216.00 | 8 216.00 | 8 216.00 | |
044 Total Fixed Assets | 62 592.00 | 12 991.00 | 49 600.00 | 62 592.00 |
050 Raw materials, supplies, in progress | 2 613.00 | 2 613.00 | 2 613.00 | |
072 Receivables – Other | 13 160.00 | 13 160.00 | 13 160.00 | |
084 Cash | 20 699.00 | 20 699.00 | 20 699.00 | |
096 Total Current Assets + Prepaid Expenses | 36 473.00 | 36 473.00 | 36 473.00 | |
110 Total Assets | 99 065.00 | 12 991.00 | 86 073.00 | 99 065.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 46 724.00 | |||
136 Profit for the Year | 1 853.00 | |||
142 Total Equity - Total I | 56 827.00 | |||
156 Loans and similar debts | 9 092.00 | |||
166 Suppliers and related accounts | 5 421.00 | |||
172 Other debts | 14 733.00 | |||
176 Total debts | 29 246.00 | |||
180 Liabilities Total | 86 073.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 115.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 484.00 | 5 604.00 | 5 484.00 | |
218 Production of services sold - France | 85 207.00 | 76 982.00 | 85 207.00 | |
226 Operating subsidies received | 3 000.00 | |||
230 Other income | 2 676.00 | 2 676.00 | ||
232 Total operating income excluding VAT | 93 367.00 | 85 588.00 | 93 367.00 | |
238 Purchases of raw materials and other supplies (including royalties | 9 251.00 | 2 324.00 | 9 251.00 | |
240 Inventory changes (raw materials and supplies) | -472.00 | |||
242 Other external expenses | 26 446.00 | 30 648.00 | 26 446.00 | |
243 (including business tax) | 682.00 | 682.00 | ||
244 Taxes, duties and similar payments | 1 219.00 | 3 981.00 | 1 219.00 | |
250 Staff compensation | 42 375.00 | 40 273.00 | 42 375.00 | |
252 Social security contributions | 3 597.00 | 2 485.00 | 3 597.00 | |
254 Depreciation and amortization | 1 422.00 | |||
262 Other expenses | 8 314.00 | 457.00 | 8 314.00 | |
264 Total operating expenses | 91 201.00 | 81 119.00 | 91 201.00 | |
270 Operating profit | 2 166.00 | 4 469.00 | 2 166.00 | |
280 Financial income | 14.00 | 14.00 | ||
294 Financial expenses | 217.00 | |||
306 Income tax's | 327.00 | 188.00 | 327.00 | |
310 Profit or loss | 1 853.00 | 4 064.00 | 1 853.00 | |
all companies in France
Complete and comprehensive database.
