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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : JM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Partially confidential | 2021-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JM DEVELOPPEMENT |
| Siren | 509337630 |
| Closing | 2016-12-31 |
| Registry code | 5602 |
| Registration number | 3626 |
| Management number | 2016B00135 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56220 Malansac |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 24 281.00 | 24 281.00 | 24 281.00 | |
044 Total Fixed Assets | 24 281.00 | 24 281.00 | 24 281.00 | |
084 Cash | 3 386.00 | 3 386.00 | 3 386.00 | |
096 Total Current Assets + Prepaid Expenses | 3 386.00 | 3 386.00 | 3 386.00 | |
110 Total Assets | 27 668.00 | 27 668.00 | 27 668.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 70 500.00 | |||
134 Retained Earnings | -44 432.00 | |||
136 Profit for the Year | -7 190.00 | |||
142 Total Equity - Total I | 24 376.00 | |||
166 Suppliers and related accounts | 341.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 256.00 | |||
172 Other debts | 2 950.00 | |||
176 Total debts | 3 291.00 | |||
180 Liabilities Total | 27 668.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 4 885.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 113.00 | 7 113.00 | ||
243 (including business tax) | 159.00 | 159.00 | ||
244 Taxes, duties and similar payments | 159.00 | 159.00 | ||
264 Total operating expenses | 7 272.00 | 7 272.00 | ||
270 Operating profit | -7 272.00 | -7 272.00 | ||
280 Financial income | 89.00 | 89.00 | ||
290 Exceptional income | 4 885.00 | 4 885.00 | ||
300 Exceptional expenses | 4 893.00 | 4 893.00 | ||
310 Profit or loss | -7 190.00 | -7 190.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 5.00 | 5.00 | ||
484 DECREASES Financial Assets | 4 885.00 | 4 885.00 | ||
490 Total Fixed Assets (Gross Value) | 29 162.00 | 29 162.00 | ||
492 Total Fixed Assets (Increases) | 5.00 | 5.00 | ||
494 Total Fixed Assets (Decreases) | 4 885.00 | 4 885.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 4 885.00 | 4 885.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 4 885.00 | 4 885.00 | ||
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