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BALANCE SHEET (
2019-09-30)
THE LIST OF BALANCE SHEET : JM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | JM INVESTISSEMENT |
| Siren | 413518242 |
| Closing | 2018-12-31 |
| Registry code | 2602 |
| Registration number | B2019/009162 |
| Management number | 1997B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 64.00 | 2 315.00 | 2 379.00 |
040 Financial Assets | 265 360.00 | 265 360.00 | 265 360.00 | |
044 Total Fixed Assets | 267 739.00 | 64.00 | 267 675.00 | 267 739.00 |
072 Receivables – Other | 10 235.00 | 10 235.00 | 10 235.00 | |
084 Cash | 17 276.00 | 17 276.00 | 17 276.00 | |
096 Total Current Assets + Prepaid Expenses | 27 511.00 | 27 511.00 | 27 511.00 | |
110 Total Assets | 295 250.00 | 64.00 | 295 185.00 | 295 250.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 727.00 | |||
134 Retained Earnings | -11 374.00 | |||
136 Profit for the Year | -5 163.00 | |||
142 Total Equity - Total I | 260 574.00 | |||
156 Loans and similar debts | 17.00 | |||
166 Suppliers and related accounts | 5 257.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 280.00 | |||
172 Other debts | 29 337.00 | |||
176 Total debts | 34 611.00 | |||
180 Liabilities Total | 295 185.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 379.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 000.00 | 72 000.00 | 72 000.00 | |
232 Total operating income excluding VAT | 72 000.00 | 72 000.00 | 72 000.00 | |
242 Other external expenses | 4 507.00 | 4 452.00 | 4 507.00 | |
243 (including business tax) | 573.00 | 573.00 | ||
244 Taxes, duties and similar payments | 1 307.00 | 1 321.00 | 1 307.00 | |
250 Staff compensation | 51 440.00 | 37 392.00 | 51 440.00 | |
252 Social security contributions | 19 617.00 | 13 169.00 | 19 617.00 | |
254 Depreciation and amortization | 64.00 | 64.00 | ||
264 Total operating expenses | 76 936.00 | 56 334.00 | 76 936.00 | |
270 Operating profit | -4 936.00 | 15 666.00 | -4 936.00 | |
280 Financial income | 173.00 | 255.00 | 173.00 | |
290 Exceptional income | 6 000.00 | 6 000.00 | ||
300 Exceptional expenses | 6 400.00 | 6 400.00 | ||
310 Profit or loss | -5 163.00 | 15 921.00 | -5 163.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 379.00 | 2 379.00 | ||
490 Total Fixed Assets (Gross Value) | 265 360.00 | 265 360.00 | ||
492 Total Fixed Assets (Increases) | 2 379.00 | 2 379.00 | ||
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