Grow your business safely with JMRB
All the information you need about JMRB to develop and secure your business in France
J
HOME >
CORPORATES
>
JMRB >
BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : JMRB
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2020-03-06 | Public | 2018-12-31 | Simplified |
| 2018-11-15 | Public | 2017-12-31 | Simplified |
| 2017-12-27 | Public | 2016-12-31 | Simplified |
| Name | JMRB |
| Siren | 804488799 |
| Closing | 2019-12-31 |
| Registry code | 1303 |
| Registration number | 443 |
| Management number | 2014B03104 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 556.00 | 556.00 | 556.00 | |
084 Cash | 319 876.00 | 319 876.00 | 319 876.00 | |
096 Total Current Assets + Prepaid Expenses | 320 432.00 | 320 432.00 | 320 432.00 | |
110 Total Assets | 320 432.00 | 320 432.00 | 320 432.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 801.00 | |||
132 Other Reserves | 144 103.00 | |||
136 Profit for the Year | 115 641.00 | |||
142 Total Equity - Total I | 268 545.00 | |||
166 Suppliers and related accounts | 2 231.00 | |||
172 Other debts | 49 655.00 | |||
176 Total debts | 51 887.00 | |||
180 Liabilities Total | 320 432.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 285 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 40 000.00 | 40 000.00 | ||
230 Other income | 99 167.00 | 99 167.00 | ||
232 Total operating income excluding VAT | 139 167.00 | 139 167.00 | ||
242 Other external expenses | 13 458.00 | 13 458.00 | ||
243 (including business tax) | 865.00 | 865.00 | ||
244 Taxes, duties and similar payments | 947.00 | 947.00 | ||
250 Staff compensation | 11 440.00 | 11 440.00 | ||
252 Social security contributions | 4 126.00 | 4 126.00 | ||
264 Total operating expenses | 29 970.00 | 29 970.00 | ||
270 Operating profit | 109 196.00 | 109 196.00 | ||
290 Exceptional income | 285 000.00 | 285 000.00 | ||
294 Financial expenses | 240 000.00 | 240 000.00 | ||
306 Income tax's | 38 555.00 | 38 555.00 | ||
310 Profit or loss | 115 641.00 | 115 641.00 | ||
all companies in France
Complete and comprehensive database.
