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BALANCE SHEET (
2023-04-06)
THE LIST OF BALANCE SHEET : FINANCIERE JMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-06 | Public | 2021-10-31 | Simplified |
| Name | FINANCIERE JMJ |
| Siren | 894233063 |
| Closing | 2021-10-31 |
| Registry code | 6303 |
| Registration number | 2369 |
| Management number | 2021B00319 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63500 Issoire |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 349.00 | 253 349.00 | 253 349.00 | |
044 Total Fixed Assets | 253 349.00 | 253 349.00 | 253 349.00 | |
072 Receivables – Other | 12 054.00 | 12 054.00 | 12 054.00 | |
084 Cash | 927.00 | 927.00 | 927.00 | |
096 Total Current Assets + Prepaid Expenses | 12 982.00 | 12 982.00 | 12 982.00 | |
110 Total Assets | 266 331.00 | 266 331.00 | 266 331.00 | |
120 Share or Individual Capital | 251 000.00 | |||
136 Profit for the Year | 11 383.00 | |||
140 Regulated Provisions | 382.00 | |||
142 Total Equity - Total I | 262 766.00 | |||
166 Suppliers and related accounts | 3 316.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 249.00 | |||
172 Other debts | 249.00 | |||
176 Total debts | 3 565.00 | |||
180 Liabilities Total | 266 331.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 349.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 3 233.00 | 3 233.00 | ||
264 Total operating expenses | 3 233.00 | 3 233.00 | ||
270 Operating profit | -3 233.00 | -3 233.00 | ||
280 Financial income | 15 000.00 | 15 000.00 | ||
300 Exceptional expenses | 382.00 | 382.00 | ||
310 Profit or loss | 11 383.00 | 11 383.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 253 349.00 | 253 349.00 | ||
492 Total Fixed Assets (Increases) | 253 349.00 | 253 349.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
602 INCREASES Regulated Provisions – Special Depreciation | 382.00 | 382.00 | ||
682 INCREASES Total Statement of Provisions | 382.00 | 382.00 | ||
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