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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JMVR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JMVR HOLDING |
| Siren | 539669259 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 3408 |
| Management number | 2012B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Bruailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 810.00 | 3 919.00 | 891.00 | 4 810.00 |
040 Financial Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
044 Total Fixed Assets | 107 400.00 | 3 919.00 | 103 481.00 | 107 400.00 |
072 Receivables – Other | 2 183.00 | 2 183.00 | 2 183.00 | |
084 Cash | 285.00 | 285.00 | 285.00 | |
092 Prepaid expenses | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 2 474.00 | 2 474.00 | 2 474.00 | |
110 Total Assets | 109 874.00 | 3 919.00 | 105 955.00 | 109 874.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 44 661.00 | |||
136 Profit for the Year | 16 110.00 | |||
142 Total Equity - Total I | 66 271.00 | |||
156 Loans and similar debts | 34 592.00 | |||
166 Suppliers and related accounts | 722.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 005.00 | |||
172 Other debts | 4 368.00 | |||
176 Total debts | 39 683.00 | |||
180 Liabilities Total | 105 955.00 | |||
195 Of which payables due in more than one year | 18 795.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 850.00 | 77 766.00 | 65 850.00 | |
230 Other income | 3.00 | 260.00 | 3.00 | |
232 Total operating income excluding VAT | 65 853.00 | 78 026.00 | 65 853.00 | |
242 Other external expenses | 3 610.00 | 6 577.00 | 3 610.00 | |
243 (including business tax) | 289.00 | 289.00 | ||
244 Taxes, duties and similar payments | 2 671.00 | 3 400.00 | 2 671.00 | |
250 Staff compensation | 36 154.00 | 43 546.00 | 36 154.00 | |
252 Social security contributions | 16 686.00 | 22 434.00 | 16 686.00 | |
254 Depreciation and amortization | 821.00 | 1 064.00 | 821.00 | |
262 Other expenses | 6.00 | 15.00 | 6.00 | |
264 Total operating expenses | 59 943.00 | 77 035.00 | 59 943.00 | |
270 Operating profit | 5 910.00 | 991.00 | 5 910.00 | |
280 Financial income | 12 000.00 | 15 000.00 | 12 000.00 | |
294 Financial expenses | 1 799.00 | 2 448.00 | 1 799.00 | |
310 Profit or loss | 16 110.00 | 13 542.00 | 16 110.00 | |
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