Grow your business safely with JMF ACCESS
All the information you need about JMF ACCESS to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF ACCESS >
BALANCE SHEET (
2017-12-27)
THE LIST OF BALANCE SHEET : JMF ACCESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-09-21 | Public | 2020-03-31 | Simplified |
| 2020-07-29 | Public | 2019-03-31 | Simplified |
| 2018-12-31 | Public | 2018-03-31 | Simplified |
| 2017-12-27 | Public | 2017-03-31 | Simplified |
| 2017-01-10 | Public | 2016-03-31 | Simplified |
| Name | JMF ACCESS |
| Siren | 791301211 |
| Closing | 2017-03-31 |
| Registry code | 8401 |
| Registration number | 16027 |
| Management number | 2013B00401 |
| Activity code | 4619B |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84100 Orange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 000.00 | 1 000.00 | 1 000.00 | |
028 Tangible Assets | 1 166.00 | 502.00 | 663.00 | 1 166.00 |
044 Total Fixed Assets | 2 166.00 | 502.00 | 1 663.00 | 2 166.00 |
068 Receivables – Trade and related accounts | 10 236.00 | 10 236.00 | 10 236.00 | |
072 Receivables – Other | 1 538.00 | 1 538.00 | 1 538.00 | |
084 Cash | 9 155.00 | 9 155.00 | 9 155.00 | |
096 Total Current Assets + Prepaid Expenses | 20 929.00 | 20 929.00 | 20 929.00 | |
110 Total Assets | 23 095.00 | 502.00 | 22 592.00 | 23 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 000.00 | |||
134 Retained Earnings | -7 081.00 | |||
136 Profit for the Year | 7 081.00 | |||
142 Total Equity - Total I | 6 100.00 | |||
166 Suppliers and related accounts | 1 812.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6 774.00 | |||
172 Other debts | 14 680.00 | |||
176 Total debts | 16 492.00 | |||
180 Liabilities Total | 22 592.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 750.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 59 141.00 | 59 141.00 | ||
232 Total operating income excluding VAT | 59 141.00 | 59 141.00 | ||
242 Other external expenses | 24 451.00 | 24 451.00 | ||
243 (including business tax) | 424.00 | 424.00 | ||
244 Taxes, duties and similar payments | 608.00 | 608.00 | ||
250 Staff compensation | 17 641.00 | 17 641.00 | ||
252 Social security contributions | 9 092.00 | 9 092.00 | ||
254 Depreciation and amortization | 266.00 | 266.00 | ||
264 Total operating expenses | 52 059.00 | 52 059.00 | ||
270 Operating profit | 7 082.00 | 7 082.00 | ||
290 Exceptional income | 1.00 | 1.00 | ||
310 Profit or loss | 7 081.00 | 7 081.00 | ||
all companies in France
Complete and comprehensive database.
