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BALANCE SHEET (
2021-01-08)
THE LIST OF BALANCE SHEET : JM Company
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-08 | Public | 2019-12-31 | Simplified |
| Name | JM Company |
| Siren | 843626623 |
| Closing | 2019-12-31 |
| Registry code | 6901 |
| Registration number | B2021/000890 |
| Management number | 2018B07181 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-01-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69370 SAINT-DIDIER-AU-MONT-D'OR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 871.00 | 174.00 | 697.00 | 871.00 |
044 Total Fixed Assets | 871.00 | 174.00 | 697.00 | 871.00 |
072 Receivables – Other | 593.00 | 593.00 | 593.00 | |
084 Cash | 198.00 | 198.00 | 198.00 | |
096 Total Current Assets + Prepaid Expenses | 792.00 | 792.00 | 792.00 | |
110 Total Assets | 1 662.00 | 174.00 | 1 488.00 | 1 662.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -6 552.00 | |||
142 Total Equity - Total I | -1 552.00 | |||
166 Suppliers and related accounts | 183.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 857.00 | |||
172 Other debts | 2 857.00 | |||
176 Total debts | 3 040.00 | |||
180 Liabilities Total | 1 488.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 871.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 452.00 | 1 452.00 | ||
232 Total operating income excluding VAT | 1 452.00 | 1 452.00 | ||
242 Other external expenses | 7 830.00 | 7 830.00 | ||
254 Depreciation and amortization | 174.00 | 174.00 | ||
262 Other expenses | -1.00 | -1.00 | ||
264 Total operating expenses | 8 003.00 | 8 003.00 | ||
270 Operating profit | -6 552.00 | -6 552.00 | ||
310 Profit or loss | -6 552.00 | -6 552.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 871.00 | 871.00 | ||
492 Total Fixed Assets (Increases) | 871.00 | 871.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 290.00 | 290.00 | ||
378 Amount of deductible VAT on goods and services | 771.00 | 771.00 | ||
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