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BALANCE SHEET (
2021-12-20)
THE LIST OF BALANCE SHEET : JMC Concept
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-20 | Public | 2019-12-31 | Simplified |
| Name | JMC Concept |
| Siren | 841084940 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 139011 |
| Management number | 2018B15398 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-12-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75018 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 86.00 | 86.00 | 86.00 | |
044 Total Fixed Assets | 86.00 | 86.00 | 86.00 | |
068 Receivables – Trade and related accounts | 15 980.00 | 15 980.00 | 15 980.00 | |
072 Receivables – Other | 54.00 | 54.00 | 54.00 | |
084 Cash | 27 834.00 | 27 834.00 | 27 834.00 | |
096 Total Current Assets + Prepaid Expenses | 43 868.00 | 43 868.00 | 43 868.00 | |
110 Total Assets | 43 955.00 | 43 955.00 | 43 955.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | -1 961.00 | |||
136 Profit for the Year | 2 967.00 | |||
142 Total Equity - Total I | 2 006.00 | |||
166 Suppliers and related accounts | 18 599.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 942.00 | |||
172 Other debts | 23 350.00 | |||
176 Total debts | 41 949.00 | |||
180 Liabilities Total | 43 955.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 180.00 | 198 180.00 | ||
230 Other income | 379.00 | 379.00 | ||
232 Total operating income excluding VAT | 198 559.00 | 198 559.00 | ||
234 Purchases of goods (including customs duties) | 36 369.00 | 36 369.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 77 122.00 | 77 122.00 | ||
242 Other external expenses | 118 292.00 | 118 292.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 195 414.00 | 195 414.00 | ||
270 Operating profit | 3 145.00 | 3 145.00 | ||
300 Exceptional expenses | 300.00 | 300.00 | ||
306 Income tax's | 178.00 | 178.00 | ||
310 Profit or loss | 2 967.00 | 2 967.00 | ||
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