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BALANCE SHEET (
2021-08-03)
THE LIST OF BALANCE SHEET : JEMFI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JEMFI INVEST |
| Siren | 508224607 |
| Closing | 2020-12-31 |
| Registry code | 6901 |
| Registration number | B2021/028215 |
| Management number | 2008B04766 |
| Activity code | 6430Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 686 356.00 | 686 356.00 | 686 356.00 | |
044 Total Fixed Assets | 686 356.00 | 686 356.00 | 686 356.00 | |
072 Receivables – Other | 360 280.00 | 360 280.00 | 360 280.00 | |
084 Cash | 1 223 131.00 | 1 223 131.00 | 1 223 131.00 | |
092 Prepaid expenses | 3 016.00 | 3 016.00 | 3 016.00 | |
096 Total Current Assets + Prepaid Expenses | 1 586 427.00 | 1 586 427.00 | 1 586 427.00 | |
110 Total Assets | 2 272 783.00 | 2 272 783.00 | 2 272 783.00 | |
120 Share or Individual Capital | 262 500.00 | |||
126 Legal Reserve | 26 250.00 | |||
132 Other Reserves | 1 869 777.00 | |||
136 Profit for the Year | -5 905.00 | |||
142 Total Equity - Total I | 2 152 622.00 | |||
166 Suppliers and related accounts | 11 444.00 | |||
172 Other debts | 108 717.00 | |||
176 Total debts | 120 161.00 | |||
180 Liabilities Total | 2 272 783.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 686 356.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 107 573.00 | |||
199 Of which current accounts of debit partners | 38 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 250.00 | 2 750.00 | 3 250.00 | |
226 Operating subsidies received | 1 250.00 | 1 250.00 | ||
230 Other income | 3 347.00 | |||
232 Total operating income excluding VAT | 4 500.00 | 6 097.00 | 4 500.00 | |
242 Other external expenses | 14 306.00 | 212 293.00 | 14 306.00 | |
244 Taxes, duties and similar payments | 1 032.00 | |||
250 Staff compensation | 83 200.00 | 21 000.00 | 83 200.00 | |
252 Social security contributions | 27 080.00 | 27 080.00 | ||
264 Total operating expenses | 124 586.00 | 234 325.00 | 124 586.00 | |
270 Operating profit | -120 086.00 | -228 228.00 | -120 086.00 | |
280 Financial income | 6 608.00 | 421 007.00 | 6 608.00 | |
290 Exceptional income | 107 573.00 | 1 900 000.00 | 107 573.00 | |
300 Exceptional expenses | 524 000.00 | |||
310 Profit or loss | -5 905.00 | 1 568 779.00 | -5 905.00 | |
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