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BALANCE SHEET (
2017-11-06)
THE LIST OF BALANCE SHEET : JM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-03-02 | Public | 2019-03-31 | Simplified |
| 2019-11-29 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| 2017-11-06 | Public | 2016-03-31 | Simplified |
| Name | JM INVEST |
| Siren | 799045265 |
| Closing | 2016-03-31 |
| Registry code | 4701 |
| Registration number | 5938 |
| Management number | 2013B00726 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
044 Total Fixed Assets | 1 200.00 | 1 200.00 | 1 200.00 | |
084 Cash | 5 895.00 | 5 895.00 | 5 895.00 | |
096 Total Current Assets + Prepaid Expenses | 5 895.00 | 5 895.00 | 5 895.00 | |
110 Total Assets | 7 095.00 | 7 095.00 | 7 095.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -138.00 | |||
136 Profit for the Year | 229.00 | |||
142 Total Equity - Total I | 1 091.00 | |||
172 Other debts | 6 004.00 | |||
176 Total debts | 6 004.00 | |||
180 Liabilities Total | 7 095.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 606.00 | 9 606.00 | ||
244 Taxes, duties and similar payments | 165.00 | 165.00 | ||
264 Total operating expenses | 9 771.00 | 9 771.00 | ||
270 Operating profit | -9 771.00 | -9 771.00 | ||
280 Financial income | 10 000.00 | 10 000.00 | ||
310 Profit or loss | 229.00 | 229.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 200.00 | 1 200.00 | ||
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