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BALANCE SHEET (
2022-07-13)
THE LIST OF BALANCE SHEET : JMC FINANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2020-10-06 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| Name | JMC FINANCE |
| Siren | 827485897 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7657 |
| Management number | 2017B00312 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77181 COURTRY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
044 Total Fixed Assets | 1 320 000.00 | 1 320 000.00 | 1 320 000.00 | |
072 Receivables – Other | 63 795.00 | 63 795.00 | 63 795.00 | |
084 Cash | 30 208.00 | 30 208.00 | 30 208.00 | |
092 Prepaid expenses | 52.00 | 52.00 | 52.00 | |
096 Total Current Assets + Prepaid Expenses | 94 055.00 | 94 055.00 | 94 055.00 | |
110 Total Assets | 1 414 055.00 | 1 414 055.00 | 1 414 055.00 | |
120 Share or Individual Capital | 370 000.00 | |||
126 Legal Reserve | 7 266.00 | |||
134 Retained Earnings | 131 929.00 | |||
136 Profit for the Year | 126 881.00 | |||
142 Total Equity - Total I | 636 076.00 | |||
156 Loans and similar debts | 625 193.00 | |||
166 Suppliers and related accounts | 1 618.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 151 168.00 | |||
172 Other debts | 151 168.00 | |||
176 Total debts | 777 979.00 | |||
180 Liabilities Total | 1 414 055.00 | |||
195 Of which payables due in more than one year | 640 599.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 209.00 | 209.00 | ||
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 7.00 | 7.00 | ||
242 Other external expenses | 3 491.00 | 3 491.00 | ||
264 Total operating expenses | 3 491.00 | 3 491.00 | ||
270 Operating profit | -3 491.00 | -3 491.00 | ||
280 Financial income | 147 632.00 | 147 632.00 | ||
294 Financial expenses | 17 260.00 | 17 260.00 | ||
310 Profit or loss | 126 881.00 | 126 881.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 320 000.00 | 1 320 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 376.00 | 376.00 | ||
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