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BALANCE SHEET (
2020-10-19)
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 | 2019-12-31 |
| Registry code | 8305 |
| Registration number | B2020/008737 |
| Management number | 2017B01174 |
| Activity code | 5020Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 4 019.00 | 4 019.00 | 4 019.00 | |
084 Cash | 1 367.00 | 1 367.00 | 1 367.00 | |
092 Prepaid expenses | 61 260.00 | 61 260.00 | 61 260.00 | |
096 Total Current Assets + Prepaid Expenses | 66 646.00 | 66 646.00 | 66 646.00 | |
110 Total Assets | 66 646.00 | 66 646.00 | 66 646.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -55 882.00 | |||
136 Profit for the Year | 4 412.00 | |||
142 Total Equity - Total I | -50 469.00 | |||
156 Loans and similar debts | 10.00 | |||
166 Suppliers and related accounts | 6 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 793.00 | |||
172 Other debts | 110 878.00 | |||
176 Total debts | 117 115.00 | |||
180 Liabilities Total | 66 646.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 168.00 | 15 417.00 | 51 168.00 | |
230 Other income | 26 684.00 | |||
232 Total operating income excluding VAT | 51 168.00 | 42 101.00 | 51 168.00 | |
242 Other external expenses | 46 232.00 | 84 248.00 | 46 232.00 | |
244 Taxes, duties and similar payments | 500.00 | 717.00 | 500.00 | |
264 Total operating expenses | 46 732.00 | 84 965.00 | 46 732.00 | |
270 Operating profit | 4 435.00 | -42 864.00 | 4 435.00 | |
294 Financial expenses | 23.00 | 23.00 | ||
300 Exceptional expenses | 830.00 | |||
310 Profit or loss | 4 412.00 | -43 694.00 | 4 412.00 | |
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