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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JMC PRODUCTIONS EU
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Simplified |
| Name | JMC PRODUCTIONS EU |
| Siren | 853358802 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 3833 |
| Management number | 2019B00994 |
| Activity code | 7420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62120 Aire-sur-la-Lys |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 568.00 | 238.00 | 330.00 | 568.00 |
044 Total Fixed Assets | 568.00 | 238.00 | 330.00 | 568.00 |
072 Receivables – Other | ||||
084 Cash | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 118.00 | 118.00 | 118.00 | |
110 Total Assets | 686.00 | 238.00 | 448.00 | 686.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 3.00 | |||
136 Profit for the Year | -1 486.00 | |||
142 Total Equity - Total I | -983.00 | |||
172 Other debts | 1 431.00 | |||
176 Total debts | 1 431.00 | |||
180 Liabilities Total | 448.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 862.00 | 4 592.00 | 2 862.00 | |
232 Total operating income excluding VAT | 2 862.00 | 4 592.00 | 2 862.00 | |
242 Other external expenses | 2 231.00 | 2 697.00 | 2 231.00 | |
244 Taxes, duties and similar payments | 20.00 | 7.00 | 20.00 | |
250 Staff compensation | 2 406.00 | 1 314.00 | 2 406.00 | |
252 Social security contributions | -423.00 | 447.00 | -423.00 | |
254 Depreciation and amortization | 114.00 | 124.00 | 114.00 | |
264 Total operating expenses | 4 348.00 | 4 589.00 | 4 348.00 | |
270 Operating profit | -1 486.00 | 3.00 | -1 486.00 | |
310 Profit or loss | -1 486.00 | 3.00 | -1 486.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 568.00 | 568.00 | ||
492 Total Fixed Assets (Increases) | 568.00 | 568.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 572.00 | 572.00 | ||
378 Amount of deductible VAT on goods and services | 450.00 | 450.00 | ||
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