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BALANCE SHEET (
2023-03-13)
THE LIST OF BALANCE SHEET : J.M.A DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-13 | Public | 2021-12-31 | Simplified |
| Name | J.M.A DEVELOPPEMENT |
| Siren | 880328844 |
| Closing | 2021-12-31 |
| Registry code | 8501 |
| Registration number | 2529 |
| Management number | 2020B00021 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85220 COMMEQUIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 133 802.00 | 133 802.00 | 133 802.00 | |
044 Total Fixed Assets | 133 802.00 | 133 802.00 | 133 802.00 | |
072 Receivables – Other | 16 822.00 | 16 822.00 | 16 822.00 | |
084 Cash | 75 129.00 | 75 129.00 | 75 129.00 | |
096 Total Current Assets + Prepaid Expenses | 91 951.00 | 91 951.00 | 91 951.00 | |
110 Total Assets | 225 753.00 | 225 753.00 | 225 753.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
136 Profit for the Year | 82 983.00 | |||
142 Total Equity - Total I | 88 483.00 | |||
156 Loans and similar debts | 113 908.00 | |||
166 Suppliers and related accounts | 1 620.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 132.00 | |||
172 Other debts | 21 743.00 | |||
176 Total debts | 137 271.00 | |||
180 Liabilities Total | 225 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 49 383.00 | |||
195 Of which payables due in more than one year | 96 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 92 000.00 | 92 000.00 | ||
232 Total operating income excluding VAT | 92 000.00 | 92 000.00 | ||
242 Other external expenses | 6 251.00 | 6 251.00 | ||
243 (including business tax) | -2 791.00 | -2 791.00 | ||
244 Taxes, duties and similar payments | 279.00 | 279.00 | ||
262 Other expenses | 76.00 | 76.00 | ||
264 Total operating expenses | 6 606.00 | 6 606.00 | ||
270 Operating profit | 85 395.00 | 85 395.00 | ||
280 Financial income | 16 552.00 | 16 552.00 | ||
294 Financial expenses | 1 276.00 | 1 276.00 | ||
306 Income tax's | 17 688.00 | 17 688.00 | ||
310 Profit or loss | 82 983.00 | 82 983.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 49 383.00 | 49 383.00 | ||
490 Total Fixed Assets (Gross Value) | 84 419.00 | 84 419.00 | ||
492 Total Fixed Assets (Increases) | 49 383.00 | 49 383.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 400.00 | 18 400.00 | ||
378 Amount of deductible VAT on goods and services | 842.00 | 842.00 | ||
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