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BALANCE SHEET (
2019-07-24)
THE LIST OF BALANCE SHEET : JFM CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-24 | Public | 2017-12-31 | Simplified |
| Name | JFM CONSTRUCTION |
| Siren | 820562932 |
| Closing | 2017-12-31 |
| Registry code | 2801 |
| Registration number | B2019/003895 |
| Management number | 2016B00443 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 28110 LUCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 679.00 | 679.00 | 679.00 | |
040 Financial Assets | 120.00 | 120.00 | 120.00 | |
044 Total Fixed Assets | 799.00 | 799.00 | 799.00 | |
072 Receivables – Other | 1.00 | 1.00 | 1.00 | |
084 Cash | 161.00 | 161.00 | 161.00 | |
096 Total Current Assets + Prepaid Expenses | 163.00 | 163.00 | 163.00 | |
110 Total Assets | 799.00 | 799.00 | 799.00 | |
120 Share or Individual Capital | 240.00 | |||
134 Retained Earnings | -67.00 | |||
136 Profit for the Year | -67.00 | |||
142 Total Equity - Total I | 172.00 | |||
166 Suppliers and related accounts | 600.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26.00 | |||
172 Other debts | 26.00 | |||
176 Total debts | 626.00 | |||
180 Liabilities Total | 799.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 571.00 | 18 571.00 | ||
232 Total operating income excluding VAT | 18 571.00 | 18 571.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 3 111.00 | 3 111.00 | ||
242 Other external expenses | 15 527.00 | 15 527.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
264 Total operating expenses | 18 639.00 | 18 639.00 | ||
270 Operating profit | -67.00 | -67.00 | ||
310 Profit or loss | -67.00 | -67.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 799.00 | 799.00 | ||
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