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BALANCE SHEET (
2018-07-10)
THE LIST OF BALANCE SHEET : JM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | JM INVESTISSEMENT |
| Siren | 413518242 |
| Closing | 2017-12-31 |
| Registry code | 2602 |
| Registration number | B2018/004530 |
| Management number | 1997B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 265 360.00 | 265 360.00 | 265 360.00 | |
044 Total Fixed Assets | 265 360.00 | 265 360.00 | 265 360.00 | |
072 Receivables – Other | 17 483.00 | 17 483.00 | 17 483.00 | |
084 Cash | 12 238.00 | 12 238.00 | 12 238.00 | |
096 Total Current Assets + Prepaid Expenses | 29 721.00 | 29 721.00 | 29 721.00 | |
110 Total Assets | 295 081.00 | 295 081.00 | 295 081.00 | |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 727.00 | |||
134 Retained Earnings | -27 295.00 | |||
136 Profit for the Year | 15 921.00 | |||
142 Total Equity - Total I | 265 738.00 | |||
156 Loans and similar debts | 54.00 | |||
166 Suppliers and related accounts | 4 140.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 607.00 | |||
172 Other debts | 25 150.00 | |||
176 Total debts | 29 343.00 | |||
180 Liabilities Total | 295 081.00 | |||
199 Of which current accounts of debit partners | 15 534.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 4 452.00 | 4 192.00 | 4 452.00 | |
243 (including business tax) | 794.00 | 794.00 | ||
244 Taxes, duties and similar payments | 1 321.00 | 1 768.00 | 1 321.00 | |
250 Staff compensation | 37 392.00 | 59 972.00 | 37 392.00 | |
252 Social security contributions | 13 169.00 | 23 106.00 | 13 169.00 | |
262 Other expenses | 3 036.00 | |||
264 Total operating expenses | 56 334.00 | 92 073.00 | 56 334.00 | |
270 Operating profit | 15 666.00 | -20 073.00 | 15 666.00 | |
280 Financial income | 255.00 | 279.00 | 255.00 | |
290 Exceptional income | 6 260.00 | |||
300 Exceptional expenses | 7 393.00 | |||
310 Profit or loss | 15 921.00 | -20 927.00 | 15 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 265 360.00 | 265 360.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 400.00 | 14 400.00 | ||
378 Amount of deductible VAT on goods and services | 710.00 | 710.00 | ||
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