Grow your business safely with JMF.DOTERS
All the information you need about JMF.DOTERS to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF.DOTERS >
BALANCE SHEET (
2018-07-18)
THE LIST OF BALANCE SHEET : JMF.DOTERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-25 | Public | 2016-12-31 | Simplified |
| Name | JMF.DOTERS |
| Siren | 502785728 |
| Closing | 2017-12-31 |
| Registry code | 4001 |
| Registration number | 2563 |
| Management number | 2008B00124 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 40220 Tarnos |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 486 073.00 | 204 054.00 | 282 019.00 | 486 073.00 |
044 Total Fixed Assets | 486 073.00 | 204 054.00 | 282 019.00 | 486 073.00 |
072 Receivables – Other | 16.00 | 16.00 | 16.00 | |
084 Cash | 21 575.00 | 21 575.00 | 21 575.00 | |
096 Total Current Assets + Prepaid Expenses | 21 591.00 | 21 591.00 | 21 591.00 | |
110 Total Assets | 507 663.00 | 204 054.00 | 303 609.00 | 507 663.00 |
120 Share or Individual Capital | 468 000.00 | |||
134 Retained Earnings | -155 670.00 | |||
136 Profit for the Year | -19 135.00 | |||
142 Total Equity - Total I | 293 195.00 | |||
166 Suppliers and related accounts | 96.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 195.00 | |||
172 Other debts | 10 319.00 | |||
176 Total debts | 10 415.00 | |||
180 Liabilities Total | 303 609.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 361.00 | 28 361.00 | ||
230 Other income | 697.00 | 697.00 | ||
232 Total operating income excluding VAT | 29 058.00 | 29 058.00 | ||
242 Other external expenses | 3 232.00 | 3 232.00 | ||
244 Taxes, duties and similar payments | 4 041.00 | 4 041.00 | ||
250 Staff compensation | 18 000.00 | 18 000.00 | ||
252 Social security contributions | 911.00 | 911.00 | ||
254 Depreciation and amortization | 22 009.00 | 22 009.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 48 194.00 | 48 194.00 | ||
270 Operating profit | -19 135.00 | -19 135.00 | ||
310 Profit or loss | -19 135.00 | -19 135.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 486 073.00 | 486 073.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 906.00 | 2 906.00 | ||
378 Amount of deductible VAT on goods and services | 414.00 | 414.00 | ||
all companies in France
Complete and comprehensive database.
