Grow your business safely with JM2A FINANCES
All the information you need about JM2A FINANCES to develop and secure your business in France
J
HOME >
CORPORATES
>
JM2A FINANCES >
BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : JM2A FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-16 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JM2A FINANCES |
| Siren | 493201875 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 22491 |
| Management number | 2006B07482 |
| Activity code | 6430Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-07-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 PUTEAUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 288 940.00 | 288 940.00 | 288 940.00 | |
BZ Other receivables | 1 351.00 | 1 351.00 | 1 351.00 | |
CF Cash and cash equivalents | 1 798.00 | 1 798.00 | 1 798.00 | |
CJ TOTAL (II) | 3 149.00 | 3 149.00 | 3 149.00 | |
CO Grand total (0 to V) | 292 089.00 | 292 089.00 | 292 089.00 | |
| 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 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 243 213.00 | 201 402.00 | 243 213.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 775.00 | 41 912.00 | 47 775.00 | |
DL TOTAL (I) | 292 089.00 | 244 313.00 | 292 089.00 | |
DY Tax and social security liabilities | 1 405.00 | |||
EC TOTAL (IV) | 1 405.00 | |||
EE Grand total (I to V) | 292 089.00 | 245 718.00 | 292 089.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 47.00 | |||
FX Taxes, duties, and similar payments | 125.00 | |||
GF Total Operating Expenses (II) | 172.00 | |||
GG - OPERATING RESULT (I - II) | -172.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 59 092.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 317.00 | 12 668.00 | 11 317.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 59 264.00 | 54 872.00 | 59 264.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 489.00 | 12 961.00 | 11 489.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 775.00 | 41 912.00 | 47 775.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 244 476.00 | 59 264.00 | 244 476.00 | |
I3 DECREASES Total Financial Fixed Assets | 14 800.00 | 288 940.00 | ||
I4 DECREASES Grand Total | 14 800.00 | 288 940.00 | ||
LQ ACQUISITIONS Total Financial Fixed Assets | 244 476.00 | 59 264.00 | 244 476.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
UL Receivables related to investments | 287 950.00 | 287 950.00 | ||
VM Income taxes | 1 351.00 | 1 351.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 289 301.00 | 1 351.00 | 287 950.00 | 289 301.00 |
all companies in France
Complete and comprehensive database.
