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BALANCE SHEET (
2022-05-17)
THE LIST OF BALANCE SHEET : JMAL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-17 | Public | 2021-12-31 | Simplified |
| 2021-02-03 | Public | 2020-12-31 | Simplified |
| 2020-10-14 | Public | 2019-12-31 | Simplified |
| 2019-08-29 | Public | 2018-12-31 | Simplified |
| Name | JMAL |
| Siren | 839735347 |
| Closing | 2021-12-31 |
| Registry code | 6303 |
| Registration number | 4201 |
| Management number | 2018B00682 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63670 La Roche-Blanche |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 976 901.00 | 976 901.00 | 976 901.00 | |
044 Total Fixed Assets | 976 901.00 | 976 901.00 | 976 901.00 | |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
084 Cash | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 2 031.00 | 2 031.00 | 2 031.00 | |
110 Total Assets | 978 932.00 | 978 932.00 | 978 932.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 91 690.00 | |||
142 Total Equity - Total I | 102 690.00 | |||
156 Loans and similar debts | 508 443.00 | |||
166 Suppliers and related accounts | 3 396.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 331 295.00 | |||
172 Other debts | 364 403.00 | |||
176 Total debts | 876 242.00 | |||
180 Liabilities Total | 978 932.00 | |||
195 Of which payables due in more than one year | 401 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 91 000.00 | 104 800.00 | 91 000.00 | |
232 Total operating income excluding VAT | 91 000.00 | 104 800.00 | 91 000.00 | |
242 Other external expenses | 9 984.00 | 5 432.00 | 9 984.00 | |
243 (including business tax) | 298.00 | 298.00 | ||
244 Taxes, duties and similar payments | 11 189.00 | 6 550.00 | 11 189.00 | |
250 Staff compensation | 55 700.00 | 65 500.00 | 55 700.00 | |
252 Social security contributions | 32 511.00 | 19 650.00 | 32 511.00 | |
264 Total operating expenses | 109 386.00 | 97 132.00 | 109 386.00 | |
270 Operating profit | -18 386.00 | 7 668.00 | -18 386.00 | |
280 Financial income | 115 489.00 | 300 000.00 | 115 489.00 | |
294 Financial expenses | 5 413.00 | 6 130.00 | 5 413.00 | |
310 Profit or loss | 91 690.00 | 301 538.00 | 91 690.00 | |
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