Grow your business safely with JMF Développement
All the information you need about JMF Développement to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF Développement >
BALANCE SHEET (
2019-03-13)
THE LIST OF BALANCE SHEET : JMF Développement
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-13 | Public | 2018-09-30 | Simplified |
| 2018-05-23 | Public | 2017-09-30 | Simplified |
| 2017-04-03 | Public | 2016-09-30 | Simplified |
| 2017-02-09 | Public | 2015-09-30 | Simplified |
| Name | JMF Développement |
| Siren | 803856582 |
| Closing | 2018-09-30 |
| Registry code | 2602 |
| Registration number | B2019/001702 |
| Management number | 2014B00991 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26200 MONTELIMAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
044 Total Fixed Assets | 12 000.00 | 12 000.00 | 12 000.00 | |
068 Receivables – Trade and related accounts | 2 700.00 | 2 700.00 | 2 700.00 | |
072 Receivables – Other | 13 522.00 | 12 411.00 | 1 111.00 | 13 522.00 |
080 Sellable securities | 330 000.00 | 330 000.00 | 330 000.00 | |
084 Cash | 77 492.00 | 77 492.00 | 77 492.00 | |
092 Prepaid expenses | 998.00 | 998.00 | 998.00 | |
096 Total Current Assets + Prepaid Expenses | 424 712.00 | 12 411.00 | 412 301.00 | 424 712.00 |
110 Total Assets | 436 712.00 | 12 411.00 | 424 301.00 | 436 712.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 184 300.00 | |||
136 Profit for the Year | 111 313.00 | |||
142 Total Equity - Total I | 306 613.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 4 320.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 108 166.00 | |||
172 Other debts | 113 368.00 | |||
176 Total debts | 117 688.00 | |||
180 Liabilities Total | 424 301.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 12 000.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 885 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 122 250.00 | 228 000.00 | 122 250.00 | |
232 Total operating income excluding VAT | 122 250.00 | 228 000.00 | 122 250.00 | |
242 Other external expenses | 5 587.00 | 8 832.00 | 5 587.00 | |
244 Taxes, duties and similar payments | 14 257.00 | 13 286.00 | 14 257.00 | |
250 Staff compensation | 111 300.00 | 121 200.00 | 111 300.00 | |
252 Social security contributions | 37 543.00 | 40 890.00 | 37 543.00 | |
264 Total operating expenses | 168 686.00 | 184 208.00 | 168 686.00 | |
270 Operating profit | -46 436.00 | 43 792.00 | -46 436.00 | |
280 Financial income | 56 301.00 | |||
290 Exceptional income | 885 098.00 | 885 098.00 | ||
294 Financial expenses | 5 646.00 | 8 704.00 | 5 646.00 | |
300 Exceptional expenses | 722 092.00 | 12 411.00 | 722 092.00 | |
306 Income tax's | -390.00 | 3 436.00 | -390.00 | |
310 Profit or loss | 111 313.00 | 75 542.00 | 111 313.00 | |
all companies in France
Complete and comprehensive database.
