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BALANCE SHEET (
2018-05-23)
THE LIST OF BALANCE SHEET : JMF Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | JMF Développement |
| Siren | 803856582 |
| Closing | 2017-09-30 |
| Registry code | 2602 |
| Registration number | B2018/002465 |
| Management number | 2014B00991 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 722 092.00 | 722 092.00 | 722 092.00 | |
044 Total Fixed Assets | 722 092.00 | 722 092.00 | 722 092.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 17 394.00 | 12 411.00 | 4 983.00 | 17 394.00 |
084 Cash | 9 842.00 | 9 842.00 | 9 842.00 | |
092 Prepaid expenses | 86.00 | 86.00 | 86.00 | |
096 Total Current Assets + Prepaid Expenses | 27 323.00 | 12 411.00 | 14 911.00 | 27 323.00 |
110 Total Assets | 749 415.00 | 12 411.00 | 737 004.00 | 749 415.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 108 758.00 | |||
136 Profit for the Year | 75 542.00 | |||
142 Total Equity - Total I | 195 300.00 | |||
156 Loans and similar debts | 496 083.00 | |||
166 Suppliers and related accounts | 4 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 204.00 | |||
172 Other debts | 41 420.00 | |||
176 Total debts | 541 704.00 | |||
180 Liabilities Total | 737 004.00 | |||
195 Of which payables due in more than one year | 382 297.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 228 000.00 | 228 000.00 | 228 000.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 228 000.00 | 228 003.00 | 228 000.00 | |
242 Other external expenses | 8 832.00 | 5 236.00 | 8 832.00 | |
244 Taxes, duties and similar payments | 13 286.00 | 13 303.00 | 13 286.00 | |
250 Staff compensation | 121 200.00 | 121 200.00 | 121 200.00 | |
252 Social security contributions | 40 890.00 | 42 161.00 | 40 890.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 184 208.00 | 181 902.00 | 184 208.00 | |
270 Operating profit | 43 792.00 | 46 101.00 | 43 792.00 | |
280 Financial income | 56 301.00 | 63 003.00 | 56 301.00 | |
294 Financial expenses | 8 704.00 | 10 440.00 | 8 704.00 | |
300 Exceptional expenses | 12 411.00 | 12 411.00 | ||
306 Income tax's | 3 436.00 | 5 564.00 | 3 436.00 | |
310 Profit or loss | 75 542.00 | 93 100.00 | 75 542.00 | |
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