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BALANCE SHEET (
2017-03-03)
THE LIST OF BALANCE SHEET : J.M.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-10-31 | Simplified |
| 2022-06-14 | Public | 2021-10-31 | Complete |
| 2021-09-22 | Public | 2020-10-31 | Complete |
| 2021-05-07 | Public | 2019-10-31 | Complete |
| 2017-03-03 | Public | 2016-10-31 | Simplified |
| Name | J.M.V.A. |
| Siren | 798718698 |
| Closing | 2016-10-31 |
| Registry code | 7401 |
| Registration number | B2017/001670 |
| Management number | 2013B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-03 |
| Modification | 06 Annual accounts not entered - Received in duplicate (rescanned balance sheet) |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74410 SAINT-JORIOZ |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 524.00 | 1 524.00 | 1 524.00 | |
040 Financial Assets | 224 500.00 | 224 500.00 | 224 500.00 | |
044 Total Fixed Assets | 226 024.00 | 226 024.00 | 226 024.00 | |
072 Receivables – Other | 15 074.00 | 15 074.00 | 15 074.00 | |
084 Cash | 334 100.00 | 334 100.00 | 334 100.00 | |
092 Prepaid expenses | 528.00 | 528.00 | 528.00 | |
096 Total Current Assets + Prepaid Expenses | 349 703.00 | 349 703.00 | 349 703.00 | |
110 Total Assets | 575 727.00 | 575 727.00 | 575 727.00 | |
120 Share or Individual Capital | 730 000.00 | |||
126 Legal Reserve | 3 802.00 | |||
132 Other Reserves | 52 249.00 | |||
134 Retained Earnings | -2 145.00 | |||
136 Profit for the Year | -372 342.00 | |||
142 Total Equity - Total I | 411 563.00 | |||
166 Suppliers and related accounts | 2 774.00 | |||
172 Other debts | 161 389.00 | |||
176 Total debts | 164 163.00 | |||
180 Liabilities Total | 575 727.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 12 695.00 | 12 695.00 | ||
244 Taxes, duties and similar payments | 614.00 | 614.00 | ||
24B (including equipment leasing) | 5 571.00 | 5 571.00 | ||
264 Total operating expenses | 13 309.00 | 13 309.00 | ||
270 Operating profit | -13 309.00 | -13 309.00 | ||
280 Financial income | 27 681.00 | 27 681.00 | ||
290 Exceptional income | 411 892.00 | 411 892.00 | ||
294 Financial expenses | 107.00 | 107.00 | ||
300 Exceptional expenses | 798 500.00 | 798 500.00 | ||
310 Profit or loss | -372 342.00 | -372 342.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 220 500.00 | 220 500.00 | ||
484 DECREASES Financial Assets | 798 500.00 | 798 500.00 | ||
490 Total Fixed Assets (Gross Value) | 804 024.00 | 804 024.00 | ||
492 Total Fixed Assets (Increases) | 220 500.00 | 220 500.00 | ||
494 Total Fixed Assets (Decreases) | 798 500.00 | 798 500.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 798 500.00 | 798 500.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 411 892.00 | 411 892.00 | ||
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