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BALANCE SHEET (
2020-11-10)
THE LIST OF BALANCE SHEET : JMF INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-05-16 | Public | 2020-12-31 | Simplified |
| 2020-11-10 | Public | 2019-12-31 | Simplified |
| Name | JMF INVESTISSEMENTS |
| Siren | 833161599 |
| Closing | 2019-12-31 |
| Registry code | 0401 |
| Registration number | 2993 |
| Management number | 2017B00468 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2020-11-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04140 Seyne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 912.00 | 366.00 | 546.00 | 912.00 |
028 Tangible Assets | 504 039.00 | 33 994.00 | 470 045.00 | 504 039.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 504 966.00 | 34 360.00 | 470 606.00 | 504 966.00 |
072 Receivables – Other | 354.00 | 354.00 | 354.00 | |
080 Sellable securities | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 27 419.00 | 27 419.00 | 27 419.00 | |
096 Total Current Assets + Prepaid Expenses | 57 773.00 | 57 773.00 | 57 773.00 | |
110 Total Assets | 562 739.00 | 34 360.00 | 528 379.00 | 562 739.00 |
120 Share or Individual Capital | 1 500.00 | |||
134 Retained Earnings | -43 848.00 | |||
136 Profit for the Year | 863.00 | |||
142 Total Equity - Total I | -41 485.00 | |||
156 Loans and similar debts | 506 271.00 | |||
166 Suppliers and related accounts | 1 385.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 59 697.00 | |||
172 Other debts | 61 538.00 | |||
174 Prepaid income | 670.00 | |||
176 Total debts | 569 863.00 | |||
180 Liabilities Total | 528 379.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 58 184.00 | |||
195 Of which payables due in more than one year | 345 120.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 69 579.00 | 13 383.00 | 69 579.00 | |
232 Total operating income excluding VAT | 69 579.00 | 13 383.00 | 69 579.00 | |
242 Other external expenses | 31 034.00 | 14 137.00 | 31 034.00 | |
244 Taxes, duties and similar payments | 4 207.00 | 28 527.00 | 4 207.00 | |
254 Depreciation and amortization | 24 765.00 | 9 595.00 | 24 765.00 | |
264 Total operating expenses | 60 005.00 | 52 259.00 | 60 005.00 | |
270 Operating profit | 9 573.00 | -38 876.00 | 9 573.00 | |
280 Financial income | 15.00 | |||
294 Financial expenses | 8 711.00 | 4 986.00 | 8 711.00 | |
310 Profit or loss | 863.00 | -43 848.00 | 863.00 | |
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