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BALANCE SHEET (
2022-07-22)
THE LIST OF BALANCE SHEET : JM Groupe
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| Name | JM Groupe |
| Siren | 891213795 |
| Closing | 2021-12-31 |
| Registry code | 7401 |
| Registration number | B2022/010469 |
| Management number | 2020B01889 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74300 THYEZ |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 5 500.00 | 5 500.00 | 5 500.00 | |
BX Customers and related accounts | 13 814.00 | 13 814.00 | 13 814.00 | |
BZ Other receivables | 1 283.00 | 1 283.00 | 1 283.00 | |
CF Cash and cash equivalents | 22 032.00 | 22 032.00 | 22 032.00 | |
CJ TOTAL (II) | 37 130.00 | 37 130.00 | 37 130.00 | |
CO Grand total (0 to V) | 42 630.00 | 42 630.00 | 42 630.00 | |
CU Other investments | 5 500.00 | 5 500.00 | 5 500.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 660.00 | 4 660.00 | ||
DL TOTAL (I) | 9 660.00 | 9 660.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 7 500.00 | 7 500.00 | ||
DX Trade payables and related accounts | 1 941.00 | 1 941.00 | ||
DY Tax and social security liabilities | 23 528.00 | 23 528.00 | ||
EC TOTAL (IV) | 32 969.00 | 32 969.00 | ||
EE Grand total (I to V) | 42 630.00 | 42 630.00 | ||
EG Accrued income and payables due within one year | 32 969.00 | 32 969.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 74 012.00 | 74 012.00 | 74 012.00 | |
FJ Net sales | 74 012.00 | 74 012.00 | 74 012.00 | |
FR Total operating income (I) | 74 012.00 | |||
FW Other purchases and external expenses | 7 675.00 | |||
FY Salaries and Wages | 60 855.00 | |||
GF Total Operating Expenses (II) | 68 530.00 | |||
GG - OPERATING RESULT (I - II) | 5 482.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 482.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 822.00 | 822.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 74 012.00 | 74 012.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 69 352.00 | 69 352.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 660.00 | 4 660.00 | ||
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