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BALANCE SHEET (
2022-02-17)
THE LIST OF BALANCE SHEET : JMV HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-17 | Public | 2021-09-30 | Simplified |
| 2021-11-22 | Public | 2020-09-30 | Simplified |
| 2020-06-16 | Public | 2019-09-30 | Simplified |
| 2019-12-09 | Public | 2018-09-30 | Simplified |
| 2018-07-12 | Public | 2017-09-30 | Simplified |
| 2017-11-21 | Public | 2016-09-30 | Simplified |
| Name | JMV HOLDING |
| Siren | 507672228 |
| Closing | 2021-09-30 |
| Registry code | 0605 |
| Registration number | 1680 |
| Management number | 2008B01716 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-02-17 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06500 Menton |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 000.00 | 17 000.00 | 17 000.00 | |
040 Financial Assets | 252 585.00 | 115 920.00 | 136 665.00 | 252 585.00 |
044 Total Fixed Assets | 269 585.00 | 132 920.00 | 136 665.00 | 269 585.00 |
072 Receivables – Other | 77 489.00 | 77 489.00 | 77 489.00 | |
084 Cash | 399.00 | 399.00 | 399.00 | |
096 Total Current Assets + Prepaid Expenses | 77 887.00 | 77 887.00 | 77 887.00 | |
110 Total Assets | 347 472.00 | 132 920.00 | 214 552.00 | 347 472.00 |
120 Share or Individual Capital | 195 000.00 | |||
126 Legal Reserve | 655.00 | |||
136 Profit for the Year | 15 247.00 | |||
142 Total Equity - Total I | 210 902.00 | |||
166 Suppliers and related accounts | 2 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 076.00 | |||
172 Other debts | 1 176.00 | |||
176 Total debts | 3 650.00 | |||
180 Liabilities Total | 214 552.00 | |||
195 Of which payables due in more than one year | 27 567.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 625.00 | 7 625.00 | ||
262 Other expenses | 91.00 | 91.00 | ||
264 Total operating expenses | 7 716.00 | 7 716.00 | ||
270 Operating profit | -7 716.00 | -7 716.00 | ||
280 Financial income | 25 033.00 | 25 033.00 | ||
300 Exceptional expenses | 2 070.00 | 2 070.00 | ||
310 Profit or loss | 15 247.00 | 15 247.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 2 000.00 | 2 000.00 | ||
490 Total Fixed Assets (Gross Value) | 271 585.00 | 271 585.00 | ||
494 Total Fixed Assets (Decreases) | 2 000.00 | 2 000.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 2 000.00 | 2 000.00 | ||
597 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -2 000.00 | -2 000.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 20 171.00 | 20 171.00 | ||
684 DECREASES in Total Provisions Statement | 20 171.00 | 20 171.00 | ||
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