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BALANCE SHEET (
2017-11-21)
THE LIST OF BALANCE SHEET : JMV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | JMV HOLDING |
| Siren | 507672228 |
| Closing | 2016-09-30 |
| Registry code | 0605 |
| Registration number | 12136 |
| Management number | 2008B01716 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-21 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 STE AGNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 15 980.00 | 1 020.00 | 17 000.00 |
040 Financial Assets | 253 685.00 | 253 685.00 | 253 685.00 | |
044 Total Fixed Assets | 270 685.00 | 15 980.00 | 254 705.00 | 270 685.00 |
072 Receivables – Other | 86 116.00 | 86 116.00 | 86 116.00 | |
080 Sellable securities | 25 068.00 | 25 068.00 | 25 068.00 | |
084 Cash | 1 361.00 | 1 361.00 | 1 361.00 | |
096 Total Current Assets + Prepaid Expenses | 112 545.00 | 112 545.00 | 112 545.00 | |
110 Total Assets | 383 230.00 | 15 980.00 | 367 250.00 | 383 230.00 |
120 Share or Individual Capital | 638 000.00 | |||
134 Retained Earnings | -279 890.00 | |||
136 Profit for the Year | -18 661.00 | |||
142 Total Equity - Total I | 339 450.00 | |||
166 Suppliers and related accounts | 1 332.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 795.00 | |||
172 Other debts | 26 468.00 | |||
176 Total debts | 27 801.00 | |||
180 Liabilities Total | 367 250.00 | |||
195 Of which payables due in more than one year | 121 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 2 009.00 | 2 009.00 | ||
232 Total operating income excluding VAT | 2 009.00 | 2 009.00 | ||
242 Other external expenses | 8 857.00 | 8 857.00 | ||
250 Staff compensation | 18 633.00 | 18 633.00 | ||
254 Depreciation and amortization | 3 400.00 | 3 400.00 | ||
262 Other expenses | 1 149.00 | 1 149.00 | ||
264 Total operating expenses | 32 039.00 | 32 039.00 | ||
270 Operating profit | -30 029.00 | -30 029.00 | ||
280 Financial income | 13 334.00 | 13 334.00 | ||
294 Financial expenses | 1 771.00 | 1 771.00 | ||
300 Exceptional expenses | 194.00 | 194.00 | ||
310 Profit or loss | -18 661.00 | -18 661.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 270 685.00 | 270 685.00 | ||
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