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BALANCE SHEET (
2017-05-11)
THE LIST OF BALANCE SHEET : JMH GROUPE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-10-31 | Complete |
| 2021-03-10 | Public | 2020-10-31 | Complete |
| 2020-05-20 | Public | 2019-10-31 | Complete |
| 2017-05-11 | Public | 2016-03-31 | Simplified |
| Name | JMH GROUPE |
| Siren | 531198844 |
| Closing | 2016-03-31 |
| Registry code | 3405 |
| Registration number | 6847 |
| Management number | 2011B01006 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34920 Le Crès |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 443 500.00 | 443 500.00 | 443 500.00 | |
044 Total Fixed Assets | 443 500.00 | 443 500.00 | 443 500.00 | |
084 Cash | 247.00 | 247.00 | 247.00 | |
096 Total Current Assets + Prepaid Expenses | 247.00 | 247.00 | 247.00 | |
110 Total Assets | 443 747.00 | 443 747.00 | 443 747.00 | |
120 Share or Individual Capital | 400 000.00 | |||
126 Legal Reserve | 1 460.00 | |||
134 Retained Earnings | 24 116.00 | |||
136 Profit for the Year | 191.00 | |||
142 Total Equity - Total I | 425 767.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 6 700.00 | |||
172 Other debts | 17 980.00 | |||
176 Total debts | 17 980.00 | |||
180 Liabilities Total | 443 747.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 237.00 | 876.00 | 237.00 | |
243 (including business tax) | 216.00 | 216.00 | ||
244 Taxes, duties and similar payments | 216.00 | 213.00 | 216.00 | |
264 Total operating expenses | 453.00 | 1 089.00 | 453.00 | |
270 Operating profit | -453.00 | -1 089.00 | -453.00 | |
290 Exceptional income | 644.00 | 6.00 | 644.00 | |
310 Profit or loss | 191.00 | -1 084.00 | 191.00 | |
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