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BALANCE SHEET (
2023-01-23)
THE LIST OF BALANCE SHEET : JJMADCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-23 | Public | 2022-04-30 | Simplified |
| Name | JJMADCE |
| Siren | 898494315 |
| Closing | 2022-04-30 |
| Registry code | 3802 |
| Registration number | B2023/000512 |
| Management number | 2021B00762 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-01-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38460 CREMIEU |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 449.00 | 449.00 | 449.00 | |
084 Cash | 240 008.00 | 240 008.00 | 240 008.00 | |
096 Total Current Assets + Prepaid Expenses | 240 457.00 | 240 457.00 | 240 457.00 | |
110 Total Assets | 240 457.00 | 240 457.00 | 240 457.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 34 615.00 | |||
142 Total Equity - Total I | 35 615.00 | |||
166 Suppliers and related accounts | 2 471.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 300.00 | |||
172 Other debts | 46 815.00 | |||
174 Prepaid income | 155 555.00 | |||
176 Total debts | 204 842.00 | |||
180 Liabilities Total | 240 457.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 445.00 | 44 445.00 | ||
232 Total operating income excluding VAT | 44 445.00 | 44 445.00 | ||
242 Other external expenses | 3 314.00 | 3 314.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 3 314.00 | 3 314.00 | ||
270 Operating profit | 41 130.00 | 41 130.00 | ||
306 Income tax's | 6 515.00 | 6 515.00 | ||
310 Profit or loss | 34 615.00 | 34 615.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 000.00 | 40 000.00 | ||
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