Grow your business safely with JMF Développement
All the information you need about JMF Développement to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF Développement >
BALANCE SHEET (
2017-02-09)
THE LIST OF BALANCE SHEET : JMF Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | JMF Développement |
| Siren | 803856582 |
| Closing | 2015-09-30 |
| Registry code | 2602 |
| Registration number | B2017/001188 |
| Management number | 2014B00991 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-02-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 722 092.00 | 722 092.00 | 722 092.00 | |
044 Total Fixed Assets | 722 092.00 | 722 092.00 | 722 092.00 | |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
084 Cash | 49 421.00 | 49 421.00 | 49 421.00 | |
092 Prepaid expenses | 6 769.00 | 6 769.00 | 6 769.00 | |
096 Total Current Assets + Prepaid Expenses | 80 190.00 | 80 190.00 | 80 190.00 | |
110 Total Assets | 802 282.00 | 802 282.00 | 802 282.00 | |
120 Share or Individual Capital | 10 000.00 | |||
136 Profit for the Year | 16 658.00 | |||
142 Total Equity - Total I | 26 658.00 | |||
156 Loans and similar debts | 718 402.00 | |||
172 Other debts | 57 223.00 | |||
176 Total debts | 775 624.00 | |||
180 Liabilities Total | 802 282.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 722 092.00 | |||
195 Of which payables due in more than one year | 608 109.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 218 000.00 | 218 000.00 | ||
232 Total operating income excluding VAT | 218 000.00 | 218 000.00 | ||
242 Other external expenses | 11 540.00 | 11 540.00 | ||
244 Taxes, duties and similar payments | 13 285.00 | 13 285.00 | ||
250 Staff compensation | 121 600.00 | 121 600.00 | ||
252 Social security contributions | 42 617.00 | 42 617.00 | ||
264 Total operating expenses | 189 042.00 | 189 042.00 | ||
270 Operating profit | 28 958.00 | 28 958.00 | ||
294 Financial expenses | 9 809.00 | 9 809.00 | ||
306 Income tax's | 2 491.00 | 2 491.00 | ||
310 Profit or loss | 16 658.00 | 16 658.00 | ||
374 Amount of VAT collected | 39 600.00 | 39 600.00 | ||
378 Amount of deductible VAT on goods and services | 1 510.00 | 1 510.00 | ||
all companies in France
Complete and comprehensive database.
