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BALANCE SHEET (
2017-09-25)
THE LIST OF BALANCE SHEET : JFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-03 | Public | 2020-12-31 | Simplified |
| 2020-11-30 | Public | 2019-12-31 | Simplified |
| 2019-10-08 | Public | 2017-12-31 | Simplified |
| 2017-09-25 | Public | 2015-12-31 | Simplified |
| Name | JFM |
| Siren | 810337857 |
| Closing | 2015-12-31 |
| Registry code | 6901 |
| Registration number | B2017/036440 |
| Management number | 2015B01694 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69540 IRIGNY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 18 638.00 | 2 810.00 | 15 828.00 | 18 638.00 |
028 Tangible Assets | 298 686.00 | 7 939.00 | 290 747.00 | 298 686.00 |
044 Total Fixed Assets | 317 324.00 | 10 749.00 | 306 575.00 | 317 324.00 |
068 Receivables – Trade and related accounts | 840.00 | 840.00 | 840.00 | |
072 Receivables – Other | 17 010.00 | 17 010.00 | 17 010.00 | |
084 Cash | 452.00 | 452.00 | 452.00 | |
096 Total Current Assets + Prepaid Expenses | 18 302.00 | 18 302.00 | 18 302.00 | |
110 Total Assets | 335 626.00 | 10 749.00 | 324 877.00 | 335 626.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -19 472.00 | |||
136 Profit for the Year | -19 472.00 | |||
142 Total Equity - Total I | -9 472.00 | |||
156 Loans and similar debts | 320 421.00 | |||
166 Suppliers and related accounts | 38.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 481.00 | |||
172 Other debts | 13 890.00 | |||
176 Total debts | 334 349.00 | |||
180 Liabilities Total | 324 877.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 150.00 | 6 150.00 | ||
232 Total operating income excluding VAT | 6 150.00 | 6 150.00 | ||
242 Other external expenses | 4 101.00 | 4 101.00 | ||
244 Taxes, duties and similar payments | 2 551.00 | 2 551.00 | ||
250 Staff compensation | 3 000.00 | 3 000.00 | ||
252 Social security contributions | 1 227.00 | 1 227.00 | ||
254 Depreciation and amortization | 10 750.00 | 10 750.00 | ||
264 Total operating expenses | 21 629.00 | 21 629.00 | ||
270 Operating profit | -15 479.00 | -15 479.00 | ||
290 Exceptional income | 3 410.00 | 3 410.00 | ||
294 Financial expenses | 3 993.00 | 3 993.00 | ||
310 Profit or loss | -19 472.00 | -19 472.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
402 INCREASES Intangible assets – Goodwill | 20 898.00 | 20 898.00 | ||
432 INCREASES Tangible Assets – Buildings | 224 000.00 | 224 000.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 70 911.00 | 70 911.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 379.00 | 379.00 | ||
490 Total Fixed Assets (Gross Value) | 316 188.00 | 316 188.00 | ||
492 Total Fixed Assets (Increases) | 316 188.00 | 316 188.00 | ||
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