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BALANCE SHEET (
2022-12-21)
THE LIST OF BALANCE SHEET : JEMFI INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2021-12-31 | Simplified |
| 2021-08-03 | Public | 2020-12-31 | Simplified |
| 2020-10-23 | Public | 2019-12-31 | Simplified |
| 2019-11-26 | Public | 2018-12-31 | Simplified |
| 2018-11-26 | Public | 2017-12-31 | Simplified |
| 2017-07-26 | Public | 2016-12-31 | Simplified |
| Name | JEMFI INVEST |
| Siren | 508224607 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/059264 |
| Management number | 2008B04766 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69320 FEYZIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 688 856.00 | 688 856.00 | 688 856.00 | |
044 Total Fixed Assets | 688 856.00 | 688 856.00 | 688 856.00 | |
072 Receivables – Other | 372 835.00 | 372 835.00 | 372 835.00 | |
084 Cash | 1 037 203.00 | 1 037 203.00 | 1 037 203.00 | |
092 Prepaid expenses | 4 221.00 | 4 221.00 | 4 221.00 | |
096 Total Current Assets + Prepaid Expenses | 1 414 260.00 | 1 414 260.00 | 1 414 260.00 | |
110 Total Assets | 2 103 116.00 | 2 103 116.00 | 2 103 116.00 | |
120 Share or Individual Capital | 262 500.00 | |||
126 Legal Reserve | 26 250.00 | |||
132 Other Reserves | 1 808 747.00 | |||
136 Profit for the Year | -83 795.00 | |||
142 Total Equity - Total I | 2 013 701.00 | |||
166 Suppliers and related accounts | 13 578.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 952.00 | |||
172 Other debts | 75 836.00 | |||
176 Total debts | 89 414.00 | |||
180 Liabilities Total | 2 103 116.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 500.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 150 000.00 | 3 250.00 | 150 000.00 | |
226 Operating subsidies received | 1 250.00 | |||
232 Total operating income excluding VAT | 150 000.00 | 4 500.00 | 150 000.00 | |
242 Other external expenses | 15 919.00 | 14 306.00 | 15 919.00 | |
250 Staff compensation | 119 292.00 | 83 200.00 | 119 292.00 | |
252 Social security contributions | 43 400.00 | 27 080.00 | 43 400.00 | |
264 Total operating expenses | 178 611.00 | 124 586.00 | 178 611.00 | |
270 Operating profit | -28 611.00 | -120 086.00 | -28 611.00 | |
280 Financial income | 4 816.00 | 6 608.00 | 4 816.00 | |
290 Exceptional income | 107 573.00 | |||
300 Exceptional expenses | 60 000.00 | 60 000.00 | ||
310 Profit or loss | -83 795.00 | -5 905.00 | -83 795.00 | |
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