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BALANCE SHEET (
2018-09-18)
THE LIST OF BALANCE SHEET : JMF DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | JMF DIFFUSION |
| Siren | 793986803 |
| Closing | 2017-12-31 |
| Registry code | 8401 |
| Registration number | 10938 |
| Management number | 2013B01297 |
| Activity code | 4778C |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | 7 500.00 | 7 500.00 | 7 500.00 | |
068 Receivables – Trade and related accounts | 2 412.00 | 2 412.00 | 2 412.00 | |
084 Cash | 4 611.00 | 4 611.00 | 4 611.00 | |
096 Total Current Assets + Prepaid Expenses | 14 523.00 | 14 523.00 | 14 523.00 | |
110 Total Assets | 14 523.00 | 14 523.00 | 14 523.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 473.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 225.00 | |||
142 Total Equity - Total I | 2 798.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 560.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 436.00 | |||
172 Other debts | 10 165.00 | |||
176 Total debts | 11 725.00 | |||
180 Liabilities Total | 14 523.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 237.00 | 2 237.00 | ||
378 Amount of deductible VAT on goods and services | 1 951.00 | 1 951.00 | ||
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