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BALANCE SHEET (
2022-06-10)
THE LIST OF BALANCE SHEET : JM INVESTISSEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-10 | Public | 2021-12-31 | Simplified |
| 2021-05-26 | Public | 2020-12-31 | Simplified |
| 2020-06-11 | Public | 2019-12-31 | Simplified |
| 2019-09-30 | Public | 2018-12-31 | Simplified |
| 2018-07-10 | Public | 2017-12-31 | Simplified |
| Name | JM INVESTISSEMENT |
| Siren | 413518242 |
| Closing | 2021-12-31 |
| Registry code | 2602 |
| Registration number | B2022/005764 |
| Management number | 1997B00389 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26260 CLERIEUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 379.00 | 1 849.00 | 530.00 | 2 379.00 |
040 Financial Assets | 4 000.00 | 4 000.00 | 4 000.00 | |
044 Total Fixed Assets | 6 379.00 | 1 849.00 | 4 530.00 | 6 379.00 |
072 Receivables – Other | 21 227.00 | 21 227.00 | 21 227.00 | |
084 Cash | 90 528.00 | 90 528.00 | 90 528.00 | |
096 Total Current Assets + Prepaid Expenses | 111 755.00 | 111 755.00 | 111 755.00 | |
110 Total Assets | 118 135.00 | 1 849.00 | 116 286.00 | 118 135.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 268 727.00 | |||
134 Retained Earnings | -155 790.00 | |||
136 Profit for the Year | -8 978.00 | |||
142 Total Equity - Total I | 112 344.00 | |||
156 Loans and similar debts | 14.00 | |||
166 Suppliers and related accounts | 1 605.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 055.00 | |||
172 Other debts | 2 323.00 | |||
176 Total debts | 3 942.00 | |||
180 Liabilities Total | 116 286.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 5 040.00 | 5 040.00 | ||
232 Total operating income excluding VAT | 5 040.00 | 5 040.00 | ||
242 Other external expenses | 1 908.00 | 1 905.00 | 1 908.00 | |
243 (including business tax) | 575.00 | 575.00 | ||
244 Taxes, duties and similar payments | 575.00 | 991.00 | 575.00 | |
250 Staff compensation | 7 601.00 | 7 601.00 | ||
252 Social security contributions | 3 581.00 | 3 581.00 | ||
254 Depreciation and amortization | 595.00 | 595.00 | 595.00 | |
264 Total operating expenses | 14 259.00 | 3 491.00 | 14 259.00 | |
270 Operating profit | -9 219.00 | -3 491.00 | -9 219.00 | |
280 Financial income | 241.00 | 205.00 | 241.00 | |
300 Exceptional expenses | 2 471.00 | |||
310 Profit or loss | -8 978.00 | -5 757.00 | -8 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 379.00 | 6 379.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 351.00 | 351.00 | ||
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