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BALANCE SHEET (
2018-12-17)
THE LIST OF BALANCE SHEET : JM FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-10 | Public | 2021-12-31 | Simplified |
| 2021-08-06 | Public | 2020-12-31 | Simplified |
| 2021-03-01 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-12-17 | Public | 2017-12-31 | Simplified |
| Name | JM FINANCES |
| Siren | 504548314 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 8824 |
| Management number | 2008B00570 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34490 Lignan-sur-Orb |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 806.00 | 914.00 | 892.00 | 1 806.00 |
040 Financial Assets | 196 702.00 | 196 702.00 | 196 702.00 | |
044 Total Fixed Assets | 198 508.00 | 914.00 | 197 594.00 | 198 508.00 |
084 Cash | 15 575.00 | 15 575.00 | 15 575.00 | |
096 Total Current Assets + Prepaid Expenses | 15 575.00 | 15 575.00 | 15 575.00 | |
110 Total Assets | 214 083.00 | 914.00 | 213 168.00 | 214 083.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
132 Other Reserves | 60 728.00 | |||
134 Retained Earnings | -43 733.00 | |||
136 Profit for the Year | -4 729.00 | |||
142 Total Equity - Total I | 12 377.00 | |||
156 Loans and similar debts | 97 674.00 | |||
166 Suppliers and related accounts | 1 793.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 101 325.00 | |||
172 Other debts | 101 325.00 | |||
176 Total debts | 200 792.00 | |||
180 Liabilities Total | 213 168.00 | |||
195 Of which payables due in more than one year | 73 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 523.00 | 3 523.00 | ||
243 (including business tax) | 207.00 | 207.00 | ||
244 Taxes, duties and similar payments | 207.00 | 207.00 | ||
254 Depreciation and amortization | 451.00 | 451.00 | ||
264 Total operating expenses | 4 182.00 | 4 182.00 | ||
270 Operating profit | -4 182.00 | -4 182.00 | ||
280 Financial income | 2 004.00 | 2 004.00 | ||
294 Financial expenses | 2 551.00 | 2 551.00 | ||
310 Profit or loss | -4 729.00 | -4 729.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 198 508.00 | 198 508.00 | ||
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