Grow your business safely with JMC
All the information you need about JMC to develop and secure your business in France
J
HOME >
CORPORATES
>
JMC >
BALANCE SHEET (
2021-02-23)
THE LIST OF BALANCE SHEET : JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-23 | Public | 2019-12-31 | Simplified |
| Name | JMC |
| Siren | 843431479 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 13267 |
| Management number | 2018B09753 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 Boulogne-Billancourt |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 023.00 | 2 773.00 | 19 250.00 | 22 023.00 |
044 Total Fixed Assets | 22 023.00 | 2 773.00 | 19 250.00 | 22 023.00 |
072 Receivables – Other | 1 631.00 | 1 631.00 | 1 631.00 | |
084 Cash | 3 250.00 | 3 250.00 | 3 250.00 | |
096 Total Current Assets + Prepaid Expenses | 4 881.00 | 4 881.00 | 4 881.00 | |
110 Total Assets | 26 904.00 | 2 773.00 | 24 131.00 | 26 904.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 12 508.00 | |||
142 Total Equity - Total I | 15 508.00 | |||
166 Suppliers and related accounts | 981.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 120.00 | |||
172 Other debts | 7 642.00 | |||
176 Total debts | 8 623.00 | |||
180 Liabilities Total | 24 131.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 237 777.00 | 237 777.00 | ||
232 Total operating income excluding VAT | 237 777.00 | 237 777.00 | ||
234 Purchases of goods (including customs duties) | 44 763.00 | 44 763.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 22.00 | 22.00 | ||
242 Other external expenses | 163 061.00 | 163 061.00 | ||
244 Taxes, duties and similar payments | 31.00 | 31.00 | ||
250 Staff compensation | 11 761.00 | 11 761.00 | ||
252 Social security contributions | 4 489.00 | 4 489.00 | ||
254 Depreciation and amortization | 2 773.00 | 2 773.00 | ||
264 Total operating expenses | 226 900.00 | 226 900.00 | ||
270 Operating profit | 10 876.00 | 10 876.00 | ||
306 Income tax's | -1 631.00 | -1 631.00 | ||
310 Profit or loss | 12 508.00 | 12 508.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 16 314.00 | 16 314.00 | ||
462 INCREASES Tangible Assets – Transportation Equipment | 5 709.00 | 5 709.00 | ||
492 Total Fixed Assets (Increases) | 22 023.00 | 22 023.00 | ||
all companies in France
Complete and comprehensive database.
