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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : JMFR
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2020-03-31 | Complete |
| 2020-02-12 | Public | 2019-03-31 | Complete |
| 2018-10-03 | Public | 2018-03-31 | Simplified |
| 2017-10-18 | Public | 2017-03-31 | Complete |
| Name | JMFR |
| Siren | 793409491 |
| Closing | 2018-03-31 |
| Registry code | 4201 |
| Registration number | 2601 |
| Management number | 2013B00149 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42120 Commelle-Vernay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 973 500.00 | 973 500.00 | 973 500.00 | |
044 Total Fixed Assets | 973 500.00 | 973 500.00 | 973 500.00 | |
084 Cash | 673.00 | 673.00 | 673.00 | |
096 Total Current Assets + Prepaid Expenses | 673.00 | 673.00 | 673.00 | |
110 Total Assets | 974 173.00 | 974 173.00 | 974 173.00 | |
120 Share or Individual Capital | 701 250.00 | |||
126 Legal Reserve | 8 053.00 | |||
132 Other Reserves | 153 007.00 | |||
134 Retained Earnings | -12 339.00 | |||
136 Profit for the Year | -9 383.00 | |||
142 Total Equity - Total I | 840 587.00 | |||
156 Loans and similar debts | 124 564.00 | |||
166 Suppliers and related accounts | 3 522.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -5 500.00 | |||
172 Other debts | 5 500.00 | |||
176 Total debts | 133 586.00 | |||
180 Liabilities Total | 974 173.00 | |||
195 Of which payables due in more than one year | 83 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 366.00 | 5 366.00 | ||
244 Taxes, duties and similar payments | 170.00 | 170.00 | ||
264 Total operating expenses | 5 536.00 | 5 536.00 | ||
270 Operating profit | -5 536.00 | -5 536.00 | ||
294 Financial expenses | 3 847.00 | 3 847.00 | ||
310 Profit or loss | -9 383.00 | -9 383.00 | ||
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