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BALANCE SHEET (
2022-11-22)
THE LIST OF BALANCE SHEET : JMCV & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | JMCV & FILS |
| Siren | 877857623 |
| Closing | 2021-12-31 |
| Registry code | 8201 |
| Registration number | 4950 |
| Management number | 2019B00592 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2022-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82350 Albias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 462 890.00 | 462 890.00 | 462 890.00 | |
044 Total Fixed Assets | 462 890.00 | 462 890.00 | 462 890.00 | |
064 Advances and down payments on orders | 206 938.00 | 206 938.00 | 206 938.00 | |
072 Receivables – Other | 280.00 | 280.00 | 280.00 | |
084 Cash | 21 316.00 | 21 316.00 | 21 316.00 | |
096 Total Current Assets + Prepaid Expenses | 228 534.00 | 228 534.00 | 228 534.00 | |
110 Total Assets | 691 424.00 | 691 424.00 | 691 424.00 | |
120 Share or Individual Capital | 464 890.00 | |||
134 Retained Earnings | -2 660.00 | |||
136 Profit for the Year | 81 101.00 | |||
142 Total Equity - Total I | 543 331.00 | |||
156 Loans and similar debts | 145 740.00 | |||
166 Suppliers and related accounts | 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 148 094.00 | |||
180 Liabilities Total | 691 424.00 | |||
195 Of which payables due in more than one year | 145 688.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 839.00 | 1 839.00 | ||
264 Total operating expenses | 1 839.00 | 1 839.00 | ||
270 Operating profit | -1 839.00 | -1 839.00 | ||
280 Financial income | 83 185.00 | 83 185.00 | ||
294 Financial expenses | 244.00 | 244.00 | ||
310 Profit or loss | 81 101.00 | 81 101.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 462 890.00 | 462 890.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 225.00 | 225.00 | ||
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