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BALANCE SHEET (
2022-09-02)
THE LIST OF BALANCE SHEET : JMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-02 | Public | 2021-12-31 | Simplified |
| Name | JMA INVEST |
| Siren | 505394544 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/016062 |
| Management number | 2021B01636 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38600 FONTAINE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 8 101 630.00 | 8 101 630.00 | 8 101 630.00 | |
044 Total Fixed Assets | 8 101 630.00 | 8 101 630.00 | 8 101 630.00 | |
084 Cash | 97 406.00 | 97 406.00 | 97 406.00 | |
096 Total Current Assets + Prepaid Expenses | 97 406.00 | 97 406.00 | 97 406.00 | |
110 Total Assets | 8 199 036.00 | 8 199 036.00 | 8 199 036.00 | |
120 Share or Individual Capital | 276 249.00 | |||
132 Other Reserves | 1 162 136.00 | |||
136 Profit for the Year | 398 978.00 | |||
140 Regulated Provisions | 44 802.00 | |||
142 Total Equity - Total I | 1 882 164.00 | |||
156 Loans and similar debts | 6 194 295.00 | |||
166 Suppliers and related accounts | 3 695.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 732.00 | |||
172 Other debts | 118 882.00 | |||
176 Total debts | 6 316 872.00 | |||
180 Liabilities Total | 8 199 036.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 157 690.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 18 183.00 | 3 951.00 | 18 183.00 | |
244 Taxes, duties and similar payments | 6 158.00 | 6 158.00 | ||
264 Total operating expenses | 24 341.00 | 3 951.00 | 24 341.00 | |
270 Operating profit | -24 341.00 | -3 951.00 | -24 341.00 | |
280 Financial income | 460 679.00 | 156 061.00 | 460 679.00 | |
290 Exceptional income | 3 498.00 | 3 498.00 | ||
294 Financial expenses | 40 858.00 | 9 845.00 | 40 858.00 | |
310 Profit or loss | 398 978.00 | 142 266.00 | 398 978.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 6 157 690.00 | 6 157 690.00 | ||
490 Total Fixed Assets (Gross Value) | 1 943 940.00 | 1 943 940.00 | ||
492 Total Fixed Assets (Increases) | 6 157 690.00 | 6 157 690.00 | ||
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