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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : JMF INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-12 | Public | 2018-12-31 | Simplified |
| 2018-09-26 | Public | 2017-12-31 | Simplified |
| 2018-04-13 | Public | 2016-12-31 | Simplified |
| Name | JMF INVEST |
| Siren | 477892004 |
| Closing | 2018-12-31 |
| Registry code | 6601 |
| Registration number | B2021/006618 |
| Management number | 2004B00845 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 66680 CANOHES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 5 288.00 | 5 288.00 | 5 288.00 | |
040 Financial Assets | 4 500.00 | 4 500.00 | 4 500.00 | |
044 Total Fixed Assets | 9 788.00 | 5 288.00 | 4 500.00 | 9 788.00 |
072 Receivables – Other | 97 255.00 | 97 255.00 | 97 255.00 | |
084 Cash | 9 498.00 | 9 498.00 | 9 498.00 | |
096 Total Current Assets + Prepaid Expenses | 106 752.00 | 106 752.00 | 106 752.00 | |
110 Total Assets | 116 540.00 | 5 288.00 | 111 252.00 | 116 540.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
134 Retained Earnings | 70 634.00 | |||
136 Profit for the Year | -5 481.00 | |||
142 Total Equity - Total I | 109 152.00 | |||
166 Suppliers and related accounts | 960.00 | |||
172 Other debts | 1 140.00 | |||
176 Total debts | 2 100.00 | |||
180 Liabilities Total | 111 252.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 360.00 | 350.00 | 360.00 | |
232 Total operating income excluding VAT | 360.00 | 350.00 | 360.00 | |
242 Other external expenses | 1 060.00 | 1 631.00 | 1 060.00 | |
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 390.00 | 380.00 | 390.00 | |
264 Total operating expenses | 1 450.00 | 2 011.00 | 1 450.00 | |
270 Operating profit | -1 090.00 | -1 661.00 | -1 090.00 | |
280 Financial income | 533.00 | 533.00 | ||
294 Financial expenses | 4 392.00 | 4 547.00 | 4 392.00 | |
310 Profit or loss | -5 481.00 | -6 208.00 | -5 481.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 9 788.00 | 9 788.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 269.00 | 269.00 | ||
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