Grow your business safely with JMR IMMOBILIER
All the information you need about JMR IMMOBILIER to develop and secure your business in France
J
HOME >
CORPORATES
>
JMR IMMOBILIER >
BALANCE SHEET (
2018-06-29)
THE LIST OF BALANCE SHEET : JMR IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-29 | Public | 2017-12-31 | Complete |
| Name | JMR IMMOBILIER |
| Siren | 493577217 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 49616 |
| Management number | 2007B00772 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75017 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 298.00 | 1 028.00 | 270.00 | 1 298.00 |
BJ TOTAL (I) | 1 298.00 | 1 028.00 | 270.00 | 1 298.00 |
BZ Other receivables | 1 661.00 | 1 661.00 | 1 661.00 | |
CF Cash and cash equivalents | ||||
CJ TOTAL (II) | 1 661.00 | 1 661.00 | 1 661.00 | |
CO Grand total (0 to V) | 2 959.00 | 1 028.00 | 1 931.00 | 2 959.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | 8 000.00 | |
DH Retained earnings | -45 012.00 | -38 003.00 | -45 012.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 979.00 | -7 008.00 | -8 979.00 | |
DL TOTAL (I) | -45 991.00 | -37 012.00 | -45 991.00 | |
DU Loans and Debts from Credit Institutions (3) | 61.00 | 61.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 42 185.00 | 35 382.00 | 42 185.00 | |
DX Trade payables and related accounts | 5 675.00 | 3 931.00 | 5 675.00 | |
EC TOTAL (IV) | 47 922.00 | 39 313.00 | 47 922.00 | |
EE Grand total (I to V) | 1 931.00 | 2 301.00 | 1 931.00 | |
EG Accrued income and payables due within one year | 47 922.00 | 39 313.00 | 47 922.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 61.00 | 61.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 8 606.00 | |||
FX Taxes, duties, and similar payments | 76.00 | |||
FZ Social Security Contributions | 97.00 | |||
GA Operating Expenses - Depreciation and Amortization | 200.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 8 979.00 | |||
GG - OPERATING RESULT (I - II) | -8 979.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 979.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 47.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 979.00 | 7 056.00 | 8 979.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 979.00 | -7 008.00 | -8 979.00 | |
all companies in France
Complete and comprehensive database.
