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BALANCE SHEET (
2020-12-02)
THE LIST OF BALANCE SHEET : JMDECO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-02 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2017-12-31 | Simplified |
| Name | JMDECO |
| Siren | 829861830 |
| Closing | 2019-12-31 |
| Registry code | 7802 |
| Registration number | 13117 |
| Management number | 2017B02456 |
| Activity code | 4334Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 Groslay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 41 157.00 | 6 880.00 | 34 277.00 | 41 157.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 41 157.00 | 6 880.00 | 34 277.00 | 41 157.00 |
068 Receivables – Trade and related accounts | 49 054.00 | 49 054.00 | 49 054.00 | |
072 Receivables – Other | 51 109.00 | 51 109.00 | 51 109.00 | |
084 Cash | 92 752.00 | 92 752.00 | 92 752.00 | |
096 Total Current Assets + Prepaid Expenses | 192 914.00 | 192 914.00 | 192 914.00 | |
110 Total Assets | 234 071.00 | 6 880.00 | 227 191.00 | 234 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 22 855.00 | |||
136 Profit for the Year | 27 025.00 | |||
142 Total Equity - Total I | 50 980.00 | |||
166 Suppliers and related accounts | 133 307.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 075.00 | |||
172 Other debts | 42 904.00 | |||
176 Total debts | 176 211.00 | |||
180 Liabilities Total | 227 191.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 21 490.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 393 389.00 | 341 431.00 | 393 389.00 | |
232 Total operating income excluding VAT | 393 389.00 | 341 431.00 | 393 389.00 | |
238 Purchases of raw materials and other supplies (including royalties | 429.00 | 586.00 | 429.00 | |
242 Other external expenses | 312 294.00 | 314 068.00 | 312 294.00 | |
244 Taxes, duties and similar payments | 1 529.00 | 1 112.00 | 1 529.00 | |
250 Staff compensation | 38 152.00 | 2 371.00 | 38 152.00 | |
252 Social security contributions | 5 350.00 | 317.00 | 5 350.00 | |
254 Depreciation and amortization | 5 224.00 | 1 656.00 | 5 224.00 | |
262 Other expenses | -1 384.00 | -1 384.00 | ||
264 Total operating expenses | 361 595.00 | 320 110.00 | 361 595.00 | |
270 Operating profit | 31 794.00 | 21 321.00 | 31 794.00 | |
290 Exceptional income | 6.00 | 6.00 | ||
300 Exceptional expenses | 1.00 | 193.00 | 1.00 | |
306 Income tax's | 4 769.00 | 3 148.00 | 4 769.00 | |
310 Profit or loss | 27 025.00 | 17 980.00 | 27 025.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
462 INCREASES Tangible Assets – Transportation Equipment | 21 490.00 | 21 490.00 | ||
484 DECREASES Financial Assets | 20 000.00 | 20 000.00 | ||
490 Total Fixed Assets (Gross Value) | 39 667.00 | 39 667.00 | ||
492 Total Fixed Assets (Increases) | 21 490.00 | 21 490.00 | ||
494 Total Fixed Assets (Decreases) | 20 000.00 | 20 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 47 226.00 | 47 226.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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