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BALANCE SHEET (
2022-05-20)
THE LIST OF BALANCE SHEET : JMJ GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-10-04 | Public | 2020-12-31 | Complete |
| Name | JMJ GROUPE |
| Siren | 878641976 |
| Closing | 2021-12-31 |
| Registry code | 3802 |
| Registration number | B2022/004009 |
| Management number | 2019B01495 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-05-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38290 LA VERPILLIERE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 120 510.00 | 120 510.00 | 120 510.00 | |
BX Customers and related accounts | 11 400.00 | 11 400.00 | 11 400.00 | |
BZ Other receivables | 1 232.00 | 1 232.00 | 1 232.00 | |
CF Cash and cash equivalents | 31 688.00 | 31 688.00 | 31 688.00 | |
CJ TOTAL (II) | 44 320.00 | 44 320.00 | 44 320.00 | |
CO Grand total (0 to V) | 164 830.00 | 164 830.00 | 164 830.00 | |
CS Evaluated investments - equity method | 120 510.00 | 120 510.00 | 120 510.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 120 000.00 | 120 000.00 | 120 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 13 026.00 | 13 026.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 12 803.00 | 14 026.00 | 12 803.00 | |
DL TOTAL (I) | 146 829.00 | 134 026.00 | 146 829.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 10 535.00 | 140 000.00 | 10 535.00 | |
DX Trade payables and related accounts | 4 239.00 | 4 839.00 | 4 239.00 | |
DY Tax and social security liabilities | 2 877.00 | 3 079.00 | 2 877.00 | |
EA Other liabilities | 350.00 | 350.00 | 350.00 | |
EC TOTAL (IV) | 18 001.00 | 148 268.00 | 18 001.00 | |
EE Grand total (I to V) | 164 830.00 | 282 294.00 | 164 830.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 9 500.00 | |||
FJ Net sales | 9 500.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 9 500.00 | |||
FW Other purchases and external expenses | 3 370.00 | |||
GF Total Operating Expenses (II) | 3 370.00 | |||
GG - OPERATING RESULT (I - II) | 6 130.00 | |||
GP Total financial income (V) | 7 650.00 | |||
GV - FINANCIAL INCOME (V - VI) | 7 650.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 780.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 977.00 | 799.00 | 977.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 17 150.00 | 21 419.00 | 17 150.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 347.00 | 7 394.00 | 4 347.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 12 803.00 | 14 026.00 | 12 803.00 | |
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