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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : JMGR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-17 | Public | 2020-12-31 | Simplified |
| Name | JMGR |
| Siren | 842804643 |
| Closing | 2020-12-31 |
| Registry code | 3201 |
| Registration number | 2867 |
| Management number | 2018B00384 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 32600 Auradé |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 232 078.00 | 2 353.00 | 229 725.00 | 232 078.00 |
040 Financial Assets | 212.00 | 212.00 | 212.00 | |
044 Total Fixed Assets | 232 290.00 | 2 353.00 | 229 937.00 | 232 290.00 |
072 Receivables – Other | 2 221.00 | 2 221.00 | 2 221.00 | |
084 Cash | 29 519.00 | 29 519.00 | 29 519.00 | |
096 Total Current Assets + Prepaid Expenses | 31 740.00 | 31 740.00 | 31 740.00 | |
110 Total Assets | 264 031.00 | 2 353.00 | 261 678.00 | 264 031.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -7 581.00 | |||
136 Profit for the Year | -6 218.00 | |||
142 Total Equity - Total I | -12 799.00 | |||
156 Loans and similar debts | 272 076.00 | |||
166 Suppliers and related accounts | 1 364.00 | |||
172 Other debts | 1 037.00 | |||
176 Total debts | 274 478.00 | |||
180 Liabilities Total | 261 678.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
230 Other income | 363.00 | 363.00 | ||
232 Total operating income excluding VAT | 10 363.00 | 10 363.00 | ||
242 Other external expenses | 10 101.00 | 4 084.00 | 10 101.00 | |
244 Taxes, duties and similar payments | 125.00 | |||
254 Depreciation and amortization | 2 353.00 | 2 353.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 12 464.00 | 4 209.00 | 12 464.00 | |
270 Operating profit | -2 100.00 | -4 209.00 | -2 100.00 | |
294 Financial expenses | 4 117.00 | 3 051.00 | 4 117.00 | |
310 Profit or loss | -6 218.00 | -7 260.00 | -6 218.00 | |
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