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BALANCE SHEET (
2021-01-18)
THE LIST OF BALANCE SHEET : JM COM MEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-18 | Public | 2019-12-31 | Simplified |
| 2018-08-06 | Public | 2017-12-31 | Simplified |
| Name | JM COM MEDIA |
| Siren | 821555216 |
| Closing | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2021/001373 |
| Management number | 2016B02840 |
| Activity code | 7112B |
| 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 | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 695.00 | 2 695.00 | 2 695.00 | |
044 Total Fixed Assets | 2 695.00 | 2 695.00 | 2 695.00 | |
072 Receivables – Other | 6 169.00 | 6 169.00 | 6 169.00 | |
084 Cash | 193.00 | 193.00 | 193.00 | |
092 Prepaid expenses | 94.00 | 94.00 | 94.00 | |
096 Total Current Assets + Prepaid Expenses | 6 457.00 | 6 457.00 | 6 457.00 | |
110 Total Assets | 9 152.00 | 9 152.00 | 9 152.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -16 286.00 | |||
136 Profit for the Year | -9 674.00 | |||
142 Total Equity - Total I | -25 460.00 | |||
166 Suppliers and related accounts | 179.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 504.00 | |||
172 Other debts | 34 434.00 | |||
176 Total debts | 34 612.00 | |||
180 Liabilities Total | 9 152.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 434.00 | 9 449.00 | 9 434.00 | |
244 Taxes, duties and similar payments | 204.00 | |||
262 Other expenses | 116.00 | 116.00 | ||
264 Total operating expenses | 9 550.00 | 9 653.00 | 9 550.00 | |
270 Operating profit | -9 550.00 | -9 653.00 | -9 550.00 | |
300 Exceptional expenses | 125.00 | 94.00 | 125.00 | |
310 Profit or loss | -9 674.00 | -9 747.00 | -9 674.00 | |
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