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BALANCE SHEET (
2023-02-02)
THE LIST OF BALANCE SHEET : JMA INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-02 | Public | 2022-06-30 | Simplified |
| Name | JMA INVEST |
| Siren | 909301152 |
| Closing | 2022-06-30 |
| Registry code | 5402 |
| Registration number | 474 |
| Management number | 2022B00085 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 54630 Richardménil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 150 000.00 | 4 639.00 | 145 361.00 | 150 000.00 |
044 Total Fixed Assets | 150 000.00 | 4 639.00 | 145 361.00 | 150 000.00 |
068 Receivables – Trade and related accounts | 50 880.00 | 50 880.00 | 50 880.00 | |
072 Receivables – Other | 589.00 | 589.00 | 589.00 | |
084 Cash | 2 679.00 | 2 679.00 | 2 679.00 | |
096 Total Current Assets + Prepaid Expenses | 54 148.00 | 54 148.00 | 54 148.00 | |
110 Total Assets | 204 148.00 | 4 639.00 | 199 509.00 | 204 148.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 27 728.00 | |||
142 Total Equity - Total I | 32 728.00 | |||
166 Suppliers and related accounts | 1 416.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 000.00 | |||
172 Other debts | 165 365.00 | |||
176 Total debts | 166 781.00 | |||
180 Liabilities Total | 199 509.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 42 400.00 | 42 400.00 | ||
232 Total operating income excluding VAT | 42 400.00 | 42 400.00 | ||
242 Other external expenses | 3 098.00 | 3 098.00 | ||
244 Taxes, duties and similar payments | 50.00 | 50.00 | ||
254 Depreciation and amortization | 4 639.00 | 4 639.00 | ||
264 Total operating expenses | 7 787.00 | 7 787.00 | ||
270 Operating profit | 34 613.00 | 34 613.00 | ||
306 Income tax's | 6 885.00 | 6 885.00 | ||
310 Profit or loss | 27 728.00 | 27 728.00 | ||
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