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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : J.M.V.A.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-10-31 | Simplified |
| 2022-06-14 | Public | 2021-10-31 | Complete |
| 2021-09-22 | Public | 2020-10-31 | Complete |
| 2021-05-07 | Public | 2019-10-31 | Complete |
| 2017-03-03 | Public | 2016-10-31 | Simplified |
| Name | J.M.V.A. |
| Siren | 798718698 |
| Closing | 2022-10-31 |
| Registry code | 7401 |
| Registration number | B2023/001654 |
| Management number | 2013B01471 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74320 SEVRIER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 204.00 | 3 016.00 | 7 188.00 | 10 204.00 |
040 Financial Assets | 220 500.00 | 220 000.00 | 500.00 | 220 500.00 |
044 Total Fixed Assets | 230 704.00 | 223 016.00 | 7 688.00 | 230 704.00 |
072 Receivables – Other | 101 673.00 | 101 673.00 | 101 673.00 | |
084 Cash | 315 155.00 | 315 155.00 | 315 155.00 | |
092 Prepaid expenses | 579.00 | 579.00 | 579.00 | |
096 Total Current Assets + Prepaid Expenses | 417 407.00 | 417 407.00 | 417 407.00 | |
110 Total Assets | 648 111.00 | 223 016.00 | 425 095.00 | 648 111.00 |
120 Share or Individual Capital | 730 000.00 | |||
126 Legal Reserve | 3 802.00 | |||
132 Other Reserves | 52 249.00 | |||
134 Retained Earnings | -185 275.00 | |||
136 Profit for the Year | -231 658.00 | |||
142 Total Equity - Total I | 369 118.00 | |||
166 Suppliers and related accounts | 2 976.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 368.00 | |||
172 Other debts | 53 002.00 | |||
176 Total debts | 55 978.00 | |||
180 Liabilities Total | 425 095.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 7 845.00 | 14 925.00 | 7 845.00 | |
244 Taxes, duties and similar payments | 1 964.00 | 1 019.00 | 1 964.00 | |
250 Staff compensation | 108.00 | 1 004.00 | 108.00 | |
254 Depreciation and amortization | 2 041.00 | 975.00 | 2 041.00 | |
262 Other expenses | 1.00 | 91.00 | 1.00 | |
264 Total operating expenses | 11 959.00 | 18 014.00 | 11 959.00 | |
270 Operating profit | -11 958.00 | -18 013.00 | -11 958.00 | |
280 Financial income | 300.00 | 49.00 | 300.00 | |
294 Financial expenses | 220 000.00 | 43.00 | 220 000.00 | |
310 Profit or loss | -231 658.00 | -18 008.00 | -231 658.00 | |
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