Grow your business safely with JMCV & FILS
All the information you need about JMCV & FILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JMCV & FILS >
BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : JMCV & FILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Public | 2022-12-31 | Simplified |
| 2022-11-22 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| Name | JMCV & FILS |
| Siren | 877857623 |
| Closing | 2022-12-31 |
| Registry code | 8201 |
| Registration number | 1209 |
| Management number | 2019B00592 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82350 Albias |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 239 000.00 | 550.00 | 238 450.00 | 239 000.00 |
040 Financial Assets | 462 890.00 | 462 890.00 | 462 890.00 | |
044 Total Fixed Assets | 701 890.00 | 550.00 | 701 340.00 | 701 890.00 |
072 Receivables – Other | 519.00 | 519.00 | 519.00 | |
084 Cash | 37 075.00 | 37 075.00 | 37 075.00 | |
096 Total Current Assets + Prepaid Expenses | 37 594.00 | 37 594.00 | 37 594.00 | |
110 Total Assets | 739 484.00 | 550.00 | 738 934.00 | 739 484.00 |
120 Share or Individual Capital | 464 890.00 | |||
134 Retained Earnings | 78 441.00 | |||
136 Profit for the Year | 32 151.00 | |||
142 Total Equity - Total I | 575 482.00 | |||
156 Loans and similar debts | 161 057.00 | |||
166 Suppliers and related accounts | 715.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 680.00 | |||
172 Other debts | 1 680.00 | |||
176 Total debts | 163 452.00 | |||
180 Liabilities Total | 738 934.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 239 000.00 | |||
195 Of which payables due in more than one year | 145 323.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
232 Total operating income excluding VAT | 1.00 | 1.00 | ||
242 Other external expenses | 3 154.00 | 3 154.00 | ||
244 Taxes, duties and similar payments | 3 108.00 | 3 108.00 | ||
254 Depreciation and amortization | 550.00 | 550.00 | ||
264 Total operating expenses | 6 813.00 | 6 813.00 | ||
270 Operating profit | -6 812.00 | -6 812.00 | ||
280 Financial income | 40 110.00 | 40 110.00 | ||
294 Financial expenses | 1 147.00 | 1 147.00 | ||
310 Profit or loss | 32 151.00 | 32 151.00 | ||
all companies in France
Complete and comprehensive database.
