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BALANCE SHEET (
2018-05-24)
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 | 2017-10-30 |
| Registry code | 8501 |
| Registration number | 5357 |
| Management number | 2012B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-24 |
| 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 | 954 190.00 | 954 190.00 | 954 190.00 | |
044 Total Fixed Assets | 954 190.00 | 954 190.00 | 954 190.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 506.00 | 9 506.00 | 9 506.00 | |
080 Sellable securities | 2 637 150.00 | 2 637 150.00 | 2 637 150.00 | |
084 Cash | 47 835.00 | 47 835.00 | 47 835.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 2 694 491.00 | 2 694 491.00 | 2 694 491.00 | |
110 Total Assets | 3 648 681.00 | 3 648 681.00 | 3 648 681.00 | |
120 Share or Individual Capital | 2 988 175.00 | |||
126 Legal Reserve | 52 989.00 | |||
132 Other Reserves | 599 912.00 | |||
136 Profit for the Year | -20 514.00 | |||
142 Total Equity - Total I | 3 620 562.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 3 853.00 | |||
172 Other debts | 24 266.00 | |||
176 Total debts | 28 119.00 | |||
180 Liabilities Total | 3 648 681.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 085.00 | 149 287.00 | 14 085.00 | |
230 Other income | 8.00 | 252.00 | 8.00 | |
232 Total operating income excluding VAT | 14 092.00 | 149 539.00 | 14 092.00 | |
242 Other external expenses | 15 933.00 | 24 809.00 | 15 933.00 | |
244 Taxes, duties and similar payments | 5 155.00 | 6 115.00 | 5 155.00 | |
250 Staff compensation | 36 220.00 | 76 384.00 | 36 220.00 | |
252 Social security contributions | 22 805.00 | 61 244.00 | 22 805.00 | |
264 Total operating expenses | 80 113.00 | 168 553.00 | 80 113.00 | |
270 Operating profit | -66 021.00 | -19 013.00 | -66 021.00 | |
280 Financial income | 45 322.00 | 26 182.00 | 45 322.00 | |
290 Exceptional income | 2 797.00 | 31 208.00 | 2 797.00 | |
294 Financial expenses | 578.00 | |||
300 Exceptional expenses | 633.00 | |||
306 Income tax's | 2 611.00 | 17 292.00 | 2 611.00 | |
310 Profit or loss | -20 514.00 | 19 874.00 | -20 514.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 299 960.00 | 299 960.00 | ||
490 Total Fixed Assets (Gross Value) | 654 230.00 | 654 230.00 | ||
492 Total Fixed Assets (Increases) | 299 960.00 | 299 960.00 | ||
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