Grow your business safely with HOLDING JPM
All the information you need about HOLDING JPM to develop and secure your business in France
H
HOME >
CORPORATES
>
HOLDING JPM >
BALANCE SHEET (
2017-10-11)
THE LIST OF BALANCE SHEET : HOLDING JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPM |
| Siren | 813279825 |
| Closing | 2016-12-31 |
| Registry code | 7102 |
| Registration number | 4562 |
| Management number | 2015B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 Chalon-sur-Saône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 2 823.00 | 10 177.00 | 13 000.00 |
040 Financial Assets | 120 237.00 | 120 237.00 | 120 237.00 | |
044 Total Fixed Assets | 133 237.00 | 2 823.00 | 130 414.00 | 133 237.00 |
068 Receivables – Trade and related accounts | 16 667.00 | 16 667.00 | 16 667.00 | |
072 Receivables – Other | 116.00 | 116.00 | 116.00 | |
084 Cash | 10 097.00 | 10 097.00 | 10 097.00 | |
092 Prepaid expenses | 1 129.00 | 1 129.00 | 1 129.00 | |
096 Total Current Assets + Prepaid Expenses | 28 008.00 | 28 008.00 | 28 008.00 | |
110 Total Assets | 161 245.00 | 2 823.00 | 158 422.00 | 161 245.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 5 505.00 | |||
142 Total Equity - Total I | 6 505.00 | |||
156 Loans and similar debts | 10 887.00 | |||
166 Suppliers and related accounts | 837.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 121 362.00 | |||
172 Other debts | 140 194.00 | |||
176 Total debts | 151 918.00 | |||
180 Liabilities Total | 158 422.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 133 237.00 | |||
195 Of which payables due in more than one year | 7 485.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 066.00 | 82 066.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 82 067.00 | 82 067.00 | ||
242 Other external expenses | 9 325.00 | 9 325.00 | ||
243 (including business tax) | 91.00 | 91.00 | ||
244 Taxes, duties and similar payments | 7 001.00 | 7 001.00 | ||
250 Staff compensation | 36 175.00 | 36 175.00 | ||
252 Social security contributions | 19 985.00 | 19 985.00 | ||
254 Depreciation and amortization | 2 823.00 | 2 823.00 | ||
264 Total operating expenses | 75 308.00 | 75 308.00 | ||
270 Operating profit | 6 759.00 | 6 759.00 | ||
294 Financial expenses | 180.00 | 180.00 | ||
306 Income tax's | 1 074.00 | 1 074.00 | ||
310 Profit or loss | 5 505.00 | 5 505.00 | ||
all companies in France
Complete and comprehensive database.
