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BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JMVR HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JMVR HOLDING |
| Siren | 539669259 |
| Closing | 2017-12-31 |
| Registry code | 7102 |
| Registration number | 2383 |
| Management number | 2012B00068 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71500 Bruailles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 810.00 | 4 729.00 | 81.00 | 4 810.00 |
040 Financial Assets | 102 590.00 | 102 590.00 | 102 590.00 | |
044 Total Fixed Assets | 107 400.00 | 4 729.00 | 102 671.00 | 107 400.00 |
072 Receivables – Other | 97.00 | 97.00 | 97.00 | |
084 Cash | ||||
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 97.00 | 97.00 | 97.00 | |
110 Total Assets | 107 497.00 | 4 729.00 | 102 768.00 | 107 497.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 60 771.00 | |||
136 Profit for the Year | 12 197.00 | |||
142 Total Equity - Total I | 78 469.00 | |||
156 Loans and similar debts | 18 837.00 | |||
166 Suppliers and related accounts | 607.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 253.00 | |||
172 Other debts | 4 855.00 | |||
176 Total debts | 24 299.00 | |||
180 Liabilities Total | 102 768.00 | |||
195 Of which payables due in more than one year | 2 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 400.00 | 65 850.00 | 62 400.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 62 400.00 | 65 853.00 | 62 400.00 | |
242 Other external expenses | 3 305.00 | 3 610.00 | 3 305.00 | |
243 (including business tax) | 290.00 | 290.00 | ||
244 Taxes, duties and similar payments | 3 176.00 | 2 671.00 | 3 176.00 | |
250 Staff compensation | 36 442.00 | 36 154.00 | 36 442.00 | |
252 Social security contributions | 17 338.00 | 16 686.00 | 17 338.00 | |
254 Depreciation and amortization | 810.00 | 821.00 | 810.00 | |
264 Total operating expenses | 61 071.00 | 59 943.00 | 61 071.00 | |
270 Operating profit | 1 329.00 | 5 910.00 | 1 329.00 | |
280 Financial income | 12 000.00 | 12 000.00 | 12 000.00 | |
294 Financial expenses | 1 132.00 | 1 799.00 | 1 132.00 | |
310 Profit or loss | 12 197.00 | 16 110.00 | 12 197.00 | |
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