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BALANCE SHEET (
2017-01-19)
THE LIST OF BALANCE SHEET : JMVF
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-19 | Public | 2016-06-30 | Complete |
| Name | JMVF |
| Siren | 485095772 |
| Closing | 2016-06-30 |
| Registry code | 8801 |
| Registration number | 147 |
| Management number | 2005B00364 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 88000 Epinal |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 436 800.00 | 436 800.00 | 436 800.00 | |
CF Cash and cash equivalents | 5 542.00 | 5 542.00 | 5 542.00 | |
CJ TOTAL (II) | 5 542.00 | 5 542.00 | 5 542.00 | |
CO Grand total (0 to V) | 442 342.00 | 442 342.00 | 442 342.00 | |
CU Other investments | 436 800.00 | 436 800.00 | 436 800.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DG Other reserves | 440 418.00 | 439 148.00 | 440 418.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 025.00 | 56 271.00 | -2 025.00 | |
DL TOTAL (I) | 440 043.00 | 497 068.00 | 440 043.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 309.00 | 309.00 | 309.00 | |
DX Trade payables and related accounts | 1 920.00 | 1 920.00 | 1 920.00 | |
DY Tax and social security liabilities | 70.00 | 70.00 | 70.00 | |
EC TOTAL (IV) | 2 299.00 | 2 299.00 | 2 299.00 | |
EE Grand total (I to V) | 442 342.00 | 499 367.00 | 442 342.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 120.00 | |||
FR Total operating income (I) | 120.00 | |||
FW Other purchases and external expenses | 2 013.00 | |||
FX Taxes, duties, and similar payments | 132.00 | |||
GF Total Operating Expenses (II) | 2 145.00 | |||
GG - OPERATING RESULT (I - II) | -2 025.00 | |||
GJ Financial income from other securities and fixed asset receivables | ||||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 025.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 120.00 | 58 392.00 | 120.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 145.00 | 2 121.00 | 2 145.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 025.00 | 56 271.00 | -2 025.00 | |
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