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BALANCE SHEET (
2022-09-13)
THE LIST OF BALANCE SHEET : JFM YACHTING CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-13 | Public | 2021-12-31 | Complete |
| 2022-02-17 | Public | 2020-12-31 | Complete |
| 2020-10-19 | Public | 2019-12-31 | Simplified |
| 2019-08-13 | Public | 2018-12-31 | Simplified |
| Name | JFM CONSEIL |
| Siren | 830064911 |
| Closing | 2021-12-31 |
| Registry code | 8305 |
| Registration number | B2022/012109 |
| Management number | 2017B01174 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-09-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83100 TOULON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 346.00 | 3 346.00 | 3 346.00 | |
CF Cash and cash equivalents | 306.00 | 306.00 | 306.00 | |
CJ TOTAL (II) | 3 651.00 | 3 651.00 | 3 651.00 | |
CO Grand total (0 to V) | 3 651.00 | 3 651.00 | 3 651.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -118 765.00 | -51 469.00 | -118 765.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -300.00 | -67 296.00 | -300.00 | |
DL TOTAL (I) | -118 065.00 | -117 765.00 | -118 065.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 116 368.00 | 115 868.00 | 116 368.00 | |
DX Trade payables and related accounts | 5 349.00 | 5 255.00 | 5 349.00 | |
EC TOTAL (IV) | 121 716.00 | 121 122.00 | 121 716.00 | |
EE Grand total (I to V) | 3 651.00 | 3 357.00 | 3 651.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 300.00 | |||
FX Taxes, duties, and similar payments | ||||
GF Total Operating Expenses (II) | 300.00 | |||
GG - OPERATING RESULT (I - II) | -300.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -300.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 860.00 | |||
HD Total exceptional income (VII) | 860.00 | |||
HE Exceptional expenses on management operations | 2 024.00 | |||
HH Total exceptional expenses (VIII) | 2 024.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -1 164.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 9 182.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 300.00 | 76 477.00 | 300.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -300.00 | -67 296.00 | -300.00 | |
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