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BALANCE SHEET (
2022-02-10)
THE LIST OF BALANCE SHEET : JMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-10 | Public | 2021-03-31 | Simplified |
| 2020-09-04 | Public | 2020-03-31 | Simplified |
| Name | JMM |
| Siren | 851469791 |
| Closing | 2021-03-31 |
| Registry code | 0602 |
| Registration number | 622 |
| Management number | 2019B00783 |
| Activity code | 7740Z |
| Closing date n-1 | 2020-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 10 |
| Filing date | 2022-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06400 Cannes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 10 884.00 | 10 884.00 | 10 884.00 | |
072 Receivables – Other | 4 774.00 | 4 774.00 | 4 774.00 | |
084 Cash | 14 436.00 | 14 436.00 | 14 436.00 | |
096 Total Current Assets + Prepaid Expenses | 30 094.00 | 30 094.00 | 30 094.00 | |
110 Total Assets | 30 094.00 | 30 094.00 | 30 094.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 600.00 | |||
136 Profit for the Year | 13 435.00 | |||
142 Total Equity - Total I | 1 835.00 | |||
156 Loans and similar debts | 13 893.00 | |||
166 Suppliers and related accounts | 13 126.00 | |||
172 Other debts | 1 240.00 | |||
176 Total debts | 28 259.00 | |||
180 Liabilities Total | 30 094.00 | |||
195 Of which payables due in more than one year | 13 691.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 20 719.00 | 20 719.00 | ||
210 Sales of goods - France | 20 719.00 | 20 719.00 | ||
217 Production of services sold - Export | 10 000.00 | 10 000.00 | ||
218 Production of services sold - France | 10 000.00 | 10 000.00 | ||
232 Total operating income excluding VAT | 30 719.00 | 30 719.00 | ||
234 Purchases of goods (including customs duties) | 12 620.00 | 12 620.00 | ||
242 Other external expenses | 3 128.00 | 3 128.00 | ||
262 Other expenses | 1 228.00 | 1 228.00 | ||
264 Total operating expenses | 16 977.00 | 16 977.00 | ||
270 Operating profit | 13 741.00 | 13 741.00 | ||
294 Financial expenses | 158.00 | 158.00 | ||
306 Income tax's | 147.00 | 147.00 | ||
310 Profit or loss | 13 435.00 | 13 435.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 447.00 | 447.00 | ||
378 Amount of deductible VAT on goods and services | 2 131.00 | 2 131.00 | ||
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