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BALANCE SHEET (
2022-11-25)
THE LIST OF BALANCE SHEET : J.M. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-25 | Public | 2021-12-31 | Simplified |
| 2021-12-22 | Public | 2020-12-31 | Simplified |
| 2021-04-28 | Public | 2019-12-31 | Simplified |
| 2020-02-12 | Public | 2018-12-31 | Simplified |
| Name | J.M. CONSTRUCTION |
| Siren | 831520267 |
| Closing | 2021-12-31 |
| Registry code | 2702 |
| Registration number | 6762 |
| Management number | 2017B00777 |
| Activity code | 4120B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 27100 Val-de-Reuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 417.00 | 5 089.00 | 7 328.00 | 12 417.00 |
040 Financial Assets | 116.00 | 116.00 | 116.00 | |
044 Total Fixed Assets | 12 533.00 | 5 089.00 | 7 444.00 | 12 533.00 |
068 Receivables – Trade and related accounts | 34 520.00 | 34 520.00 | 34 520.00 | |
072 Receivables – Other | 37 904.00 | 37 904.00 | 37 904.00 | |
084 Cash | 14 688.00 | 14 688.00 | 14 688.00 | |
096 Total Current Assets + Prepaid Expenses | 87 112.00 | 87 112.00 | 87 112.00 | |
110 Total Assets | 99 645.00 | 5 089.00 | 94 557.00 | 99 645.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 1 847.00 | |||
134 Retained Earnings | 35 095.00 | |||
136 Profit for the Year | 3 458.00 | |||
142 Total Equity - Total I | 45 400.00 | |||
156 Loans and similar debts | 37.00 | |||
166 Suppliers and related accounts | 6 946.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 11 691.00 | |||
172 Other debts | 42 170.00 | |||
176 Total debts | 49 156.00 | |||
180 Liabilities Total | 94 557.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 189 143.00 | 189 143.00 | ||
230 Other income | 204.00 | 204.00 | ||
232 Total operating income excluding VAT | 189 348.00 | 189 348.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 626.00 | 105 626.00 | ||
242 Other external expenses | 24 972.00 | 24 972.00 | ||
243 (including business tax) | 1 089.00 | 1 089.00 | ||
244 Taxes, duties and similar payments | 1 498.00 | 1 498.00 | ||
250 Staff compensation | 45 851.00 | 45 851.00 | ||
252 Social security contributions | 5 526.00 | 5 526.00 | ||
254 Depreciation and amortization | 2 483.00 | 2 483.00 | ||
262 Other expenses | 2 096.00 | 2 096.00 | ||
264 Total operating expenses | 188 052.00 | 188 052.00 | ||
270 Operating profit | 1 297.00 | 1 297.00 | ||
290 Exceptional income | 2 968.00 | 2 968.00 | ||
294 Financial expenses | 2.00 | 2.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
306 Income tax's | 610.00 | 610.00 | ||
310 Profit or loss | 3 458.00 | 3 458.00 | ||
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