Grow your business safely with JMAT
All the information you need about JMAT to develop and secure your business in France
J
HOME >
CORPORATES
>
JMAT >
BALANCE SHEET (
2022-12-13)
THE LIST OF BALANCE SHEET : JMAT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-09-30 | Simplified |
| Name | JMAT |
| Siren | 893083568 |
| Closing | 2022-09-30 |
| Registry code | 7802 |
| Registration number | 23891 |
| Management number | 2021B00374 |
| Activity code | 4673A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95330 Domont |
| 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 | 104 040.00 | 104 040.00 | 104 040.00 | |
072 Receivables – Other | 962.00 | 962.00 | 962.00 | |
084 Cash | 38 004.00 | 38 004.00 | 38 004.00 | |
092 Prepaid expenses | 40.00 | 40.00 | 40.00 | |
096 Total Current Assets + Prepaid Expenses | 143 045.00 | 143 045.00 | 143 045.00 | |
110 Total Assets | 143 045.00 | 143 045.00 | 143 045.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 38 166.00 | |||
142 Total Equity - Total I | 43 166.00 | |||
156 Loans and similar debts | 33.00 | |||
166 Suppliers and related accounts | 84 299.00 | |||
172 Other debts | 15 546.00 | |||
176 Total debts | 99 879.00 | |||
180 Liabilities Total | 143 045.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 229 041.00 | 229 041.00 | ||
218 Production of services sold - France | 37 089.00 | 37 089.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 266 230.00 | 266 230.00 | ||
234 Purchases of goods (including customs duties) | 177 897.00 | 177 897.00 | ||
242 Other external expenses | 42 003.00 | 42 003.00 | ||
244 Taxes, duties and similar payments | 764.00 | 764.00 | ||
252 Social security contributions | 662.00 | 662.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 221 329.00 | 221 329.00 | ||
270 Operating profit | 44 901.00 | 44 901.00 | ||
306 Income tax's | 6 735.00 | 6 735.00 | ||
310 Profit or loss | 38 166.00 | 38 166.00 | ||
all companies in France
Complete and comprehensive database.
