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BALANCE SHEET (
2021-10-08)
THE LIST OF BALANCE SHEET : JMC TRAVEL SERVICES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-08 | Partially confidential | 2020-12-31 | Complete |
| 2020-11-09 | Public | 2019-12-31 | Complete |
| Name | JMC TRAVEL SERVICES |
| Siren | 850498619 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 54610 |
| Management number | 2019B04555 |
| Activity code | 4932Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-10-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92340 BOURG-LA-REINE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 31 652.00 | |||
BJ TOTAL (I) | 31 652.00 | |||
BX Customers and related accounts | 80.00 | |||
BZ Other receivables | 6 658.00 | |||
CF Cash and cash equivalents | 15 953.00 | |||
CH Prepaid expenses | 626.00 | |||
CJ TOTAL (II) | 23 316.00 | |||
CO Grand total (0 to V) | 54 968.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DG Other reserves | 49.00 | 49.00 | ||
DH Retained earnings | 926.00 | 926.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 25 933.00 | 974.00 | 25 933.00 | |
DL TOTAL (I) | 31 907.00 | 5 974.00 | 31 907.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 000.00 | 30 000.00 | 10 000.00 | |
DX Trade payables and related accounts | 2 958.00 | 2 531.00 | 2 958.00 | |
DY Tax and social security liabilities | 10 104.00 | 20 127.00 | 10 104.00 | |
EC TOTAL (IV) | 23 061.00 | 52 658.00 | 23 061.00 | |
EE Grand total (I to V) | 54 968.00 | 58 632.00 | 54 968.00 | |
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