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BALANCE SHEET (
2017-06-13)
THE LIST OF BALANCE SHEET : HOLDING JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2019-04-03 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-30 | Simplified |
| 2017-06-13 | Public | 2016-10-31 | Simplified |
| Name | HOLDING JMC |
| Siren | 539255844 |
| Closing | 2016-10-31 |
| Registry code | 8501 |
| Registration number | 4897 |
| Management number | 2012B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 SAINT-HILAIRE-DE-LOULAY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 654 230.00 | 654 230.00 | 654 230.00 | |
044 Total Fixed Assets | 654 230.00 | 654 230.00 | 654 230.00 | |
068 Receivables – Trade and related accounts | 290.00 | 290.00 | 290.00 | |
072 Receivables – Other | 4 403.00 | 4 403.00 | 4 403.00 | |
080 Sellable securities | 2 937 150.00 | 2 937 150.00 | 2 937 150.00 | |
084 Cash | 94 017.00 | 94 017.00 | 94 017.00 | |
092 Prepaid expenses | 679.00 | 679.00 | 679.00 | |
096 Total Current Assets + Prepaid Expenses | 3 036 540.00 | 3 036 540.00 | 3 036 540.00 | |
110 Total Assets | 3 690 770.00 | 3 690 770.00 | 3 690 770.00 | |
120 Share or Individual Capital | 2 988 175.00 | |||
126 Legal Reserve | 51 995.00 | |||
132 Other Reserves | 581 032.00 | |||
136 Profit for the Year | 19 874.00 | |||
142 Total Equity - Total I | 3 641 076.00 | |||
156 Loans and similar debts | 20.00 | |||
166 Suppliers and related accounts | 3 681.00 | |||
172 Other debts | 45 992.00 | |||
176 Total debts | 49 694.00 | |||
180 Liabilities Total | 3 690 770.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 149 287.00 | 157 200.00 | 149 287.00 | |
230 Other income | 252.00 | 10 376.00 | 252.00 | |
232 Total operating income excluding VAT | 149 539.00 | 167 576.00 | 149 539.00 | |
242 Other external expenses | 24 809.00 | 14 333.00 | 24 809.00 | |
244 Taxes, duties and similar payments | 6 115.00 | 5 841.00 | 6 115.00 | |
250 Staff compensation | 76 384.00 | 78 430.00 | 76 384.00 | |
252 Social security contributions | 61 244.00 | 61 615.00 | 61 244.00 | |
264 Total operating expenses | 168 553.00 | 160 219.00 | 168 553.00 | |
270 Operating profit | -19 013.00 | 7 357.00 | -19 013.00 | |
280 Financial income | 26 182.00 | 29 673.00 | 26 182.00 | |
290 Exceptional income | 31 208.00 | 2 838 854.00 | 31 208.00 | |
294 Financial expenses | 578.00 | 578.00 | ||
300 Exceptional expenses | 633.00 | 3 032 742.00 | 633.00 | |
306 Income tax's | 17 292.00 | 17 292.00 | ||
310 Profit or loss | 19 874.00 | -156 859.00 | 19 874.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 649 250.00 | 649 250.00 | ||
490 Total Fixed Assets (Gross Value) | 4 980.00 | 4 980.00 | ||
492 Total Fixed Assets (Increases) | 649 250.00 | 649 250.00 | ||
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