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BALANCE SHEET (
2019-08-13)
THE LIST OF BALANCE SHEET : JFM YACHTING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | JFM YACHTING CONSEIL |
| Siren | 830064911 |
| Closing | 2018-12-31 |
| Registry code | 8305 |
| Registration number | B2019/009147 |
| Management number | 2017B01174 |
| Activity code | 5020Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 07 |
| Filing date | 2019-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83000 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 15 937.00 | 15 937.00 | 15 937.00 | |
084 Cash | 1 544.00 | 1 544.00 | 1 544.00 | |
092 Prepaid expenses | 67 460.00 | 67 460.00 | 67 460.00 | |
096 Total Current Assets + Prepaid Expenses | 84 941.00 | 84 941.00 | 84 941.00 | |
110 Total Assets | 84 941.00 | 84 941.00 | 84 941.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 187.00 | |||
136 Profit for the Year | -43 694.00 | |||
142 Total Equity - Total I | -54 882.00 | |||
166 Suppliers and related accounts | 2 995.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 93 690.00 | |||
172 Other debts | 136 828.00 | |||
176 Total debts | 139 823.00 | |||
180 Liabilities Total | 84 941.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 15 417.00 | 8 242.00 | 15 417.00 | |
230 Other income | 26 684.00 | 1.00 | 26 684.00 | |
232 Total operating income excluding VAT | 42 101.00 | 8 242.00 | 42 101.00 | |
242 Other external expenses | 84 248.00 | 20 180.00 | 84 248.00 | |
244 Taxes, duties and similar payments | 717.00 | 250.00 | 717.00 | |
264 Total operating expenses | 84 965.00 | 20 430.00 | 84 965.00 | |
270 Operating profit | -42 864.00 | -12 187.00 | -42 864.00 | |
300 Exceptional expenses | 830.00 | 830.00 | ||
310 Profit or loss | -43 694.00 | -12 187.00 | -43 694.00 | |
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