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BALANCE SHEET (
2017-05-18)
THE LIST OF BALANCE SHEET : JMG FINANCES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-18 | Public | 2016-06-30 | Simplified |
| Name | JMG FINANCES |
| Siren | 803561844 |
| Closing | 2016-06-30 |
| Registry code | 6201 |
| Registration number | 2708 |
| Management number | 2014B00819 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2017-05-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 62580 Vimy |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 222 644.00 | 1 222 644.00 | 1 222 644.00 | |
044 Total Fixed Assets | 1 222 644.00 | 1 222 644.00 | 1 222 644.00 | |
084 Cash | 12 478.00 | 12 478.00 | 12 478.00 | |
096 Total Current Assets + Prepaid Expenses | 12 478.00 | 12 478.00 | 12 478.00 | |
110 Total Assets | 1 235 122.00 | 1 235 122.00 | 1 235 122.00 | |
120 Share or Individual Capital | 920 500.00 | |||
126 Legal Reserve | 2 500.00 | |||
132 Other Reserves | 7 090.00 | |||
136 Profit for the Year | 77 830.00 | |||
142 Total Equity - Total I | 1 007 920.00 | |||
156 Loans and similar debts | 226 673.00 | |||
166 Suppliers and related accounts | 430.00 | |||
172 Other debts | 100.00 | |||
176 Total debts | 227 203.00 | |||
180 Liabilities Total | 1 235 122.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 144 644.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 842.00 | 2 842.00 | ||
244 Taxes, duties and similar payments | 300.00 | 300.00 | ||
264 Total operating expenses | 3 142.00 | 3 142.00 | ||
270 Operating profit | -3 142.00 | -3 142.00 | ||
280 Financial income | 83 644.00 | 83 644.00 | ||
294 Financial expenses | 2 673.00 | 2 673.00 | ||
310 Profit or loss | 77 830.00 | 77 830.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 144 644.00 | 144 644.00 | ||
490 Total Fixed Assets (Gross Value) | 1 078 000.00 | 1 078 000.00 | ||
492 Total Fixed Assets (Increases) | 144 644.00 | 144 644.00 | ||
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