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BALANCE SHEET (
2020-12-21)
THE LIST OF BALANCE SHEET : J.M.B.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-21 | Public | 2019-12-31 | Simplified |
| Name | J.M.B. |
| Siren | 841688120 |
| Closing | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2020/010409 |
| Management number | 2018B01106 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 COURTENAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
044 Total Fixed Assets | 312 000.00 | 312 000.00 | 312 000.00 | |
072 Receivables – Other | 2 508.00 | 2 508.00 | 2 508.00 | |
084 Cash | 35 234.00 | 35 234.00 | 35 234.00 | |
096 Total Current Assets + Prepaid Expenses | 37 742.00 | 37 742.00 | 37 742.00 | |
110 Total Assets | 349 742.00 | 349 742.00 | 349 742.00 | |
120 Share or Individual Capital | 312 100.00 | |||
136 Profit for the Year | 18 786.00 | |||
142 Total Equity - Total I | 330 886.00 | |||
156 Loans and similar debts | 77.00 | |||
166 Suppliers and related accounts | 1 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182.00 | |||
172 Other debts | 17 399.00 | |||
176 Total debts | 18 856.00 | |||
180 Liabilities Total | 349 742.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 312 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 238 351.00 | 238 351.00 | ||
232 Total operating income excluding VAT | 238 351.00 | 238 351.00 | ||
242 Other external expenses | 34 724.00 | 34 724.00 | ||
244 Taxes, duties and similar payments | 500.00 | 500.00 | ||
250 Staff compensation | 190 146.00 | 190 146.00 | ||
264 Total operating expenses | 225 371.00 | 225 371.00 | ||
270 Operating profit | 12 980.00 | 12 980.00 | ||
280 Financial income | 10 192.00 | 10 192.00 | ||
294 Financial expenses | 433.00 | 433.00 | ||
300 Exceptional expenses | 637.00 | 637.00 | ||
306 Income tax's | 3 315.00 | 3 315.00 | ||
310 Profit or loss | 18 786.00 | 18 786.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 312 000.00 | 312 000.00 | ||
492 Total Fixed Assets (Increases) | 312 000.00 | 312 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 49 829.00 | 49 829.00 | ||
378 Amount of deductible VAT on goods and services | 1 289.00 | 1 289.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 7.00 | 7.00 | ||
644 DECREASES Provisions for Depreciation – On Inventories and Work in Progress | 7.00 | 7.00 | ||
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