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BALANCE SHEET (
2017-07-31)
THE LIST OF BALANCE SHEET : JFM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-31 | Public | 2016-12-31 | Complete |
| Name | JFM |
| Siren | 801199449 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 64862 |
| Management number | 2014B06272 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-31 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75002 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 724 037.00 | 724 037.00 | 724 037.00 | |
BJ TOTAL (I) | 724 037.00 | 724 037.00 | 724 037.00 | |
CF Cash and cash equivalents | 1 875.00 | 1 875.00 | 1 875.00 | |
CJ TOTAL (II) | 1 875.00 | 1 875.00 | 1 875.00 | |
CO Grand total (0 to V) | 725 912.00 | 725 912.00 | 725 912.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | -17 781.00 | -6 824.00 | -17 781.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -19 330.00 | -10 958.00 | -19 330.00 | |
DL TOTAL (I) | -36 112.00 | -16 781.00 | -36 112.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 685 174.00 | 539 732.00 | 685 174.00 | |
DX Trade payables and related accounts | 1 850.00 | 1 728.00 | 1 850.00 | |
DZ Fixed asset liabilities and related accounts | 75 000.00 | 75 000.00 | ||
EC TOTAL (IV) | 762 024.00 | 541 459.00 | 762 024.00 | |
EE Grand total (I to V) | 725 912.00 | 524 678.00 | 725 912.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 8 006.00 | |||
FX Taxes, duties, and similar payments | 75.00 | |||
GF Total Operating Expenses (II) | 8 081.00 | |||
GG - OPERATING RESULT (I - II) | -8 081.00 | |||
GU Total financial expenses (VI) | 11 249.00 | |||
GV - FINANCIAL INCOME (V - VI) | -11 249.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -19 330.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -19 330.00 | -10 958.00 | -19 330.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 1 850.00 | 1 850.00 | 1 850.00 | |
8J Fixed Asset Liabilities and Related Accounts | 75 000.00 | 75 000.00 | 75 000.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 685 174.00 | 685 174.00 | 685 174.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 762 024.00 | 76 850.00 | 685 174.00 | 762 024.00 |
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