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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JMR FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-08-02 | Public | 2018-12-31 | Complete |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMR FINANCES |
| Siren | 811393636 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 5937 |
| Management number | 2015B01026 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13080 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 045.00 | 45.00 | 342 000.00 | 342 045.00 |
044 Total Fixed Assets | 342 045.00 | 45.00 | 342 000.00 | 342 045.00 |
072 Receivables – Other | 271 679.00 | 271 679.00 | 271 679.00 | |
084 Cash | 50 485.00 | 50 485.00 | 50 485.00 | |
096 Total Current Assets + Prepaid Expenses | 322 163.00 | 322 163.00 | 322 163.00 | |
110 Total Assets | 664 208.00 | 45.00 | 664 163.00 | 664 208.00 |
120 Share or Individual Capital | 100 000.00 | |||
136 Profit for the Year | 56 045.00 | |||
142 Total Equity - Total I | 156 045.00 | |||
156 Loans and similar debts | 439 363.00 | |||
166 Suppliers and related accounts | 7 701.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 024.00 | |||
172 Other debts | 61 054.00 | |||
176 Total debts | 508 119.00 | |||
180 Liabilities Total | 664 163.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 342 045.00 | |||
195 Of which payables due in more than one year | 302 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | ||
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | ||
242 Other external expenses | 26 197.00 | 26 197.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
256 Provisions | 45.00 | 45.00 | ||
264 Total operating expenses | 26 406.00 | 26 406.00 | ||
270 Operating profit | 45 594.00 | 45 594.00 | ||
280 Financial income | 25 963.00 | 25 963.00 | ||
294 Financial expenses | 366.00 | 366.00 | ||
300 Exceptional expenses | 9 600.00 | 9 600.00 | ||
306 Income tax's | 5 546.00 | 5 546.00 | ||
310 Profit or loss | 56 045.00 | 56 045.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 342 045.00 | 342 045.00 | ||
492 Total Fixed Assets (Increases) | 342 045.00 | 342 045.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 4 496.00 | 4 496.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 45.00 | 45.00 | ||
682 INCREASES Total Statement of Provisions | 45.00 | 45.00 | ||
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