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BALANCE SHEET (
2022-07-08)
THE LIST OF BALANCE SHEET : GROUPE JMG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-08 | Public | 2021-12-31 | Simplified |
| Name | GROUPE JMG |
| Siren | 894026707 |
| Closing | 2021-12-31 |
| Registry code | 7701 |
| Registration number | 7204 |
| Management number | 2021B00484 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77090 COLLEGIEN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 912 000.00 | 912 000.00 | 912 000.00 | |
044 Total Fixed Assets | 912 000.00 | 912 000.00 | 912 000.00 | |
072 Receivables – Other | 397 806.00 | 397 806.00 | 397 806.00 | |
084 Cash | 259.00 | 259.00 | 259.00 | |
096 Total Current Assets + Prepaid Expenses | 398 065.00 | 398 065.00 | 398 065.00 | |
110 Total Assets | 1 310 065.00 | 1 310 065.00 | 1 310 065.00 | |
120 Share or Individual Capital | 913 000.00 | |||
136 Profit for the Year | 390 297.00 | |||
142 Total Equity - Total I | 1 303 297.00 | |||
166 Suppliers and related accounts | 900.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 548.00 | |||
172 Other debts | 5 868.00 | |||
176 Total debts | 6 768.00 | |||
180 Liabilities Total | 1 310 065.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 912 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 500.00 | 5 500.00 | ||
232 Total operating income excluding VAT | 5 500.00 | 5 500.00 | ||
242 Other external expenses | 9 883.00 | 9 883.00 | ||
264 Total operating expenses | 9 883.00 | 9 883.00 | ||
270 Operating profit | -4 383.00 | -4 383.00 | ||
280 Financial income | 397 000.00 | 397 000.00 | ||
306 Income tax's | 2 320.00 | 2 320.00 | ||
310 Profit or loss | 390 297.00 | 390 297.00 | ||
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