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BALANCE SHEET (
2021-05-26)
THE LIST OF BALANCE SHEET : JM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | JM INVESTISSEMENT |
| Siren | 413518242 |
| Closing | 2020-12-31 |
| Registry code | 2602 |
| Registration number | B2021/004547 |
| Management number | 1997B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 1 254.00 | 1 125.00 | 2 379.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 379.00 | 1 254.00 | 5 125.00 | 6 379.00 |
072 Receivables – Other | 20 635.00 | 20 635.00 | 20 635.00 | |
084 Cash | 99 575.00 | 99 575.00 | 99 575.00 | |
096 Total Current Assets + Prepaid Expenses | 120 210.00 | 120 210.00 | 120 210.00 | |
110 Total Assets | 126 590.00 | 1 254.00 | 125 336.00 | 126 590.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 727.00 | |||
134 Retained Earnings | -150 033.00 | |||
136 Profit for the Year | -5 757.00 | |||
142 Total Equity - Total I | 121 322.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 945.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 2 055.00 | |||
176 Total debts | 4 014.00 | |||
180 Liabilities Total | 125 336.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | |||
232 Total operating income excluding VAT | 48 000.00 | |||
242 Other external expenses | 1 905.00 | 4 175.00 | 1 905.00 | |
243 (including business tax) | 569.00 | 569.00 | ||
244 Taxes, duties and similar payments | 991.00 | 777.00 | 991.00 | |
250 Staff compensation | 26 011.00 | |||
252 Social security contributions | 10 701.00 | |||
254 Depreciation and amortization | 595.00 | 595.00 | 595.00 | |
264 Total operating expenses | 3 491.00 | 42 259.00 | 3 491.00 | |
270 Operating profit | -3 491.00 | 5 741.00 | -3 491.00 | |
280 Financial income | 205.00 | 123.00 | 205.00 | |
290 Exceptional income | 123 600.00 | |||
300 Exceptional expenses | 2 471.00 | 262 960.00 | 2 471.00 | |
310 Profit or loss | -5 757.00 | -133 496.00 | -5 757.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 379.00 | 6 379.00 | ||
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