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BALANCE SHEET (
2017-09-18)
THE LIST OF BALANCE SHEET : JMF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-07 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-18 | Public | 2016-12-31 | Simplified |
| Name | JMF |
| Siren | 492487855 |
| Closing | 2016-12-31 |
| Registry code | 6601 |
| Registration number | B2017/009047 |
| Management number | 2006B01187 |
| Activity code | 6810Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66380 PIA |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 170 000.00 | 170 000.00 | 170 000.00 | |
028 Tangible Assets | 1 148.00 | 418.00 | 730.00 | 1 148.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 196 148.00 | 418.00 | 195 730.00 | 196 148.00 |
072 Receivables – Other | 4 550.00 | 4 550.00 | 4 550.00 | |
080 Sellable securities | 501.00 | 501.00 | 501.00 | |
084 Cash | 13 457.00 | 13 457.00 | 13 457.00 | |
096 Total Current Assets + Prepaid Expenses | 18 509.00 | 18 509.00 | 18 509.00 | |
110 Total Assets | 214 657.00 | 418.00 | 214 239.00 | 214 657.00 |
120 Share or Individual Capital | 280 000.00 | |||
134 Retained Earnings | -70 095.00 | |||
136 Profit for the Year | 4 332.00 | |||
142 Total Equity - Total I | 214 238.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -2.00 | |||
172 Other debts | 2.00 | |||
176 Total debts | 2.00 | |||
180 Liabilities Total | 214 239.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 900.00 | 7 900.00 | ||
232 Total operating income excluding VAT | 7 900.00 | 7 900.00 | ||
242 Other external expenses | 2 786.00 | 2 786.00 | ||
243 (including business tax) | 208.00 | 208.00 | ||
244 Taxes, duties and similar payments | 496.00 | 496.00 | ||
250 Staff compensation | 13.00 | 13.00 | ||
254 Depreciation and amortization | 383.00 | 383.00 | ||
264 Total operating expenses | 3 677.00 | 3 677.00 | ||
270 Operating profit | 4 223.00 | 4 223.00 | ||
290 Exceptional income | 109.00 | 109.00 | ||
310 Profit or loss | 4 332.00 | 4 332.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 196 148.00 | 196 148.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 580.00 | 1 580.00 | ||
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