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BALANCE SHEET (
2021-11-25)
THE LIST OF BALANCE SHEET : JMO INVESTISSEMENTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-16 | Public | 2021-12-31 | Simplified |
| 2021-11-25 | Public | 2020-12-31 | Simplified |
| Name | JMO INVESTISSEMENTS |
| Siren | 851885293 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/020799 |
| Management number | 2021B01537 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 38 592.00 | 38 592.00 | 38 592.00 | |
084 Cash | 179 608.00 | 179 608.00 | 179 608.00 | |
096 Total Current Assets + Prepaid Expenses | 218 200.00 | 218 200.00 | 218 200.00 | |
110 Total Assets | 218 200.00 | 218 200.00 | 218 200.00 | |
120 Share or Individual Capital | 216 000.00 | |||
136 Profit for the Year | -19.00 | |||
142 Total Equity - Total I | 215 980.00 | |||
166 Suppliers and related accounts | 2 220.00 | |||
176 Total debts | 2 220.00 | |||
180 Liabilities Total | 218 200.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 215 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 8 404.00 | 8 404.00 | ||
262 Other expenses | 4 036.00 | 4 036.00 | ||
264 Total operating expenses | 12 440.00 | 12 440.00 | ||
270 Operating profit | -12 440.00 | -12 440.00 | ||
290 Exceptional income | 227 421.00 | 227 421.00 | ||
300 Exceptional expenses | 215 000.00 | 215 000.00 | ||
310 Profit or loss | -19.00 | -19.00 | ||
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