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THE LIST OF BALANCE SHEET : JMV MULTISERVICES

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-10-12 Public 2021-12-31 Simplified
2019-10-09 Public 2018-12-31 Simplified
NameJMV MULTISERVICES
Siren832595060
Closing2018-12-31
Registry code 2001
Registration number 3935
Management number2017B00705
Activity code 00000
Closing date n-11901-01-01
Duration Fiscal year 17
Duration Fiscal year n-100
Filing date2019-10-09
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address20090 Ajaccio
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 961.00 152.00 809.00 961.00
044 Total Fixed Assets 961.00 152.00 809.00 961.00
084 Cash 2 847.00 2 847.00 2 847.00
096 Total Current Assets + Prepaid Expenses 2 847.00 2 847.00 2 847.00
110 Total Assets 3 809.00 152.00 3 657.00 3 809.00
120 Share or Individual Capital 500.00
136 Profit for the Year -2 062.00
142 Total Equity - Total I -1 562.00
166 Suppliers and related accounts 720.00
169 Other debts including current accounts of partners for fiscal year N 4 500.00
172 Other debts 4 500.00
176 Total debts 5 220.00
180 Liabilities Total 3 657.00
182 Cost of fixed assets acquired or created during the financial year 961.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 249.00 3 249.00
230 Other income 1 250.00 1 250.00
232 Total operating income excluding VAT 4 499.00 4 499.00
242 Other external expenses 6 315.00 6 315.00
244 Taxes, duties and similar payments 94.00 94.00
254 Depreciation and amortization 152.00 152.00
264 Total operating expenses 6 562.00 6 562.00
270 Operating profit -2 062.00 -2 062.00
310 Profit or loss -2 062.00 -2 062.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets 962.00 962.00
492 Total Fixed Assets (Increases) 962.00 962.00

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