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BALANCE SHEET (
2020-03-02)
THE LIST OF BALANCE SHEET : JM INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-15 | Public | 2022-03-31 | Simplified |
| 2022-02-03 | Public | 2021-03-31 | Simplified |
| 2020-11-24 | Public | 2020-03-31 | Simplified |
| 2020-03-02 | Public | 2019-03-31 | Simplified |
| 2019-11-29 | Public | 2018-03-31 | Simplified |
| 2017-11-28 | Public | 2017-03-31 | Simplified |
| 2017-11-06 | Public | 2016-03-31 | Simplified |
| Name | JM INVEST |
| Siren | 799045265 |
| Closing | 2019-03-31 |
| Registry code | 4701 |
| Registration number | 1393 |
| Management number | 2013B00726 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 47510 Foulayronnes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
044 Total Fixed Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
072 Receivables – Other | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 36 841.00 | 36 841.00 | 36 841.00 | |
096 Total Current Assets + Prepaid Expenses | 92 841.00 | 92 841.00 | 92 841.00 | |
110 Total Assets | 96 041.00 | 96 041.00 | 96 041.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 25 565.00 | |||
136 Profit for the Year | 69 341.00 | |||
142 Total Equity - Total I | 96 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 35.00 | |||
172 Other debts | 35.00 | |||
176 Total debts | 35.00 | |||
180 Liabilities Total | 96 041.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 236.00 | 9 236.00 | ||
244 Taxes, duties and similar payments | 173.00 | 173.00 | ||
264 Total operating expenses | 9 409.00 | 9 409.00 | ||
270 Operating profit | -9 409.00 | -9 409.00 | ||
280 Financial income | 78 750.00 | 78 750.00 | ||
310 Profit or loss | 69 341.00 | 69 341.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 3 200.00 | 3 200.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
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