Grow your business safely with JMF DIFFUSION
All the information you need about JMF DIFFUSION to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF DIFFUSION >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JMF DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Partially confidential | 2019-12-31 | Simplified |
| 2019-09-24 | Partially confidential | 2018-12-31 | Simplified |
| 2018-09-18 | Partially confidential | 2017-12-31 | Simplified |
| 2017-12-18 | Public | 2016-12-31 | Simplified |
| Name | JMF DIFFUSION |
| Siren | 793986803 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 6865 |
| Management number | 2013B01297 |
| Activity code | 4619B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 84270 Vedène |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 24 331.00 | 24 331.00 | 24 331.00 | |
072 Receivables – Other | 4 753.00 | 4 753.00 | 4 753.00 | |
084 Cash | ||||
096 Total Current Assets + Prepaid Expenses | 29 085.00 | 29 085.00 | 29 085.00 | |
110 Total Assets | 29 085.00 | 29 085.00 | 29 085.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1 698.00 | |||
134 Retained Earnings | -5 446.00 | |||
136 Profit for the Year | 5 406.00 | |||
142 Total Equity - Total I | 2 758.00 | |||
156 Loans and similar debts | 950.00 | |||
166 Suppliers and related accounts | 5 818.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 226.00 | |||
172 Other debts | 19 558.00 | |||
176 Total debts | 26 326.00 | |||
180 Liabilities Total | 29 085.00 | |||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 755.00 | 14 755.00 | ||
378 Amount of deductible VAT on goods and services | 4 647.00 | 4 647.00 | ||
all companies in France
Complete and comprehensive database.
