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BALANCE SHEET (
2019-04-04)
THE LIST OF BALANCE SHEET : JMOVO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-09-07 | Public | 2019-12-31 | Simplified |
| 2019-04-04 | Public | 2017-12-31 | Simplified |
| 2017-07-05 | Public | 2016-12-31 | Simplified |
| Name | JMOVO |
| Siren | 532583242 |
| Closing | 2017-12-31 |
| Registry code | 5103 |
| Registration number | 1684 |
| Management number | 2011B00410 |
| Activity code | 6630Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51420 CERNAY LES REIMS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 91 947.00 | 91 947.00 | 91 947.00 | |
044 Total Fixed Assets | 91 947.00 | 91 947.00 | 91 947.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 59.00 | 59.00 | 59.00 | |
096 Total Current Assets + Prepaid Expenses | 175.00 | 175.00 | 175.00 | |
110 Total Assets | 92 122.00 | 92 122.00 | 92 122.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 524.00 | |||
136 Profit for the Year | -593.00 | |||
142 Total Equity - Total I | -1 117.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 100.00 | |||
172 Other debts | 93 100.00 | |||
176 Total debts | 93 239.00 | |||
180 Liabilities Total | 92 122.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 593.00 | 593.00 | ||
264 Total operating expenses | 593.00 | 593.00 | ||
270 Operating profit | -593.00 | -593.00 | ||
294 Financial expenses | 84.00 | 84.00 | ||
310 Profit or loss | -593.00 | -593.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 8 142.00 | 8 142.00 | ||
490 Total Fixed Assets (Gross Value) | 100 089.00 | 100 089.00 | ||
494 Total Fixed Assets (Decreases) | 8 142.00 | 8 142.00 | ||
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