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BALANCE SHEET (
2022-05-06)
THE LIST OF BALANCE SHEET : FINANCIERE JMBLC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-06 | Public | 2021-06-30 | Simplified |
| 2021-02-12 | Public | 2020-06-30 | Simplified |
| 2020-01-22 | Public | 2019-06-30 | Simplified |
| Name | FINANCIERE JMBLC |
| Siren | 843483892 |
| Closing | 2021-06-30 |
| Registry code | 1001 |
| Registration number | 2018 |
| Management number | 2018B00646 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 10430 Rosières-près-Troyes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 141 400.00 | 141 400.00 | 141 400.00 | |
044 Total Fixed Assets | 141 400.00 | 141 400.00 | 141 400.00 | |
068 Receivables – Trade and related accounts | 17 160.00 | 17 160.00 | 17 160.00 | |
072 Receivables – Other | 122 420.00 | 122 420.00 | 122 420.00 | |
084 Cash | 81 796.00 | 81 796.00 | 81 796.00 | |
096 Total Current Assets + Prepaid Expenses | 221 376.00 | 221 376.00 | 221 376.00 | |
110 Total Assets | 362 776.00 | 362 776.00 | 362 776.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 321 319.00 | |||
136 Profit for the Year | 27 519.00 | |||
142 Total Equity - Total I | 350 488.00 | |||
166 Suppliers and related accounts | 712.00 | |||
172 Other debts | 11 576.00 | |||
176 Total debts | 12 288.00 | |||
180 Liabilities Total | 362 776.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 600.00 | 33 600.00 | ||
232 Total operating income excluding VAT | 33 600.00 | 33 600.00 | ||
242 Other external expenses | 1 245.00 | 1 347.00 | 1 245.00 | |
264 Total operating expenses | 1 245.00 | 1 347.00 | 1 245.00 | |
270 Operating profit | 32 355.00 | -1 347.00 | 32 355.00 | |
280 Financial income | 20.00 | 50 000.00 | 20.00 | |
290 Exceptional income | 30 400.00 | |||
300 Exceptional expenses | 30 400.00 | |||
306 Income tax's | 4 856.00 | 173.00 | 4 856.00 | |
310 Profit or loss | 27 519.00 | 48 480.00 | 27 519.00 | |
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