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BALANCE SHEET (
2017-06-26)
THE LIST OF BALANCE SHEET : JMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JMP HOLDING |
| Siren | 792460792 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 3088 |
| Management number | 2013B00296 |
| Activity code | 6430Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
044 Total Fixed Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
072 Receivables – Other | 2 130.00 | 2 130.00 | 2 130.00 | |
084 Cash | 373.00 | 373.00 | 373.00 | |
096 Total Current Assets + Prepaid Expenses | 2 503.00 | 2 503.00 | 2 503.00 | |
110 Total Assets | 386 503.00 | 386 503.00 | 386 503.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 88 515.00 | |||
136 Profit for the Year | -5 733.00 | |||
142 Total Equity - Total I | 88 283.00 | |||
156 Loans and similar debts | 133 119.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 164 964.00 | |||
172 Other debts | 165 101.00 | |||
176 Total debts | 298 220.00 | |||
180 Liabilities Total | 386 503.00 | |||
195 Of which payables due in more than one year | 113 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 025.00 | 2 025.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
252 Social security contributions | -52.00 | -52.00 | ||
264 Total operating expenses | 3 173.00 | 3 173.00 | ||
270 Operating profit | -3 173.00 | -3 173.00 | ||
280 Financial income | 4 049.00 | 4 049.00 | ||
294 Financial expenses | 3 853.00 | 3 853.00 | ||
306 Income tax's | 2 755.00 | 2 755.00 | ||
310 Profit or loss | -5 733.00 | -5 733.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 000.00 | 384 000.00 | ||
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