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BALANCE SHEET (
2018-06-04)
THE LIST OF BALANCE SHEET : HOLDING JMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-23 | Public | 2021-04-30 | Simplified |
| 2020-12-08 | Public | 2020-04-30 | Simplified |
| 2020-08-07 | Public | 2019-10-31 | Simplified |
| 2019-03-21 | Public | 2018-10-31 | Simplified |
| 2018-06-04 | Public | 2017-10-31 | Simplified |
| 2017-05-22 | Public | 2016-10-31 | Simplified |
| Name | HOLDING JMO |
| Siren | 791806284 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 5802 |
| Management number | 2013B00319 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85170 LES LUCS-SUR-BOULOGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 539 554.00 | 539 554.00 | 539 554.00 | |
044 Total Fixed Assets | 539 554.00 | 539 554.00 | 539 554.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 669 882.00 | 669 882.00 | 669 882.00 | |
084 Cash | 535 859.00 | 535 859.00 | 535 859.00 | |
096 Total Current Assets + Prepaid Expenses | 1 205 741.00 | 1 205 741.00 | 1 205 741.00 | |
110 Total Assets | 1 745 295.00 | 1 745 295.00 | 1 745 295.00 | |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 428 835.00 | |||
136 Profit for the Year | 114 966.00 | |||
140 Regulated Provisions | 7 171.00 | |||
142 Total Equity - Total I | 561 972.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 1 596.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 155 482.00 | |||
172 Other debts | 1 181 727.00 | |||
176 Total debts | 1 183 323.00 | |||
180 Liabilities Total | 1 745 295.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 000.00 | |||
199 Of which current accounts of debit partners | 563 668.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 120 000.00 | 30 000.00 | 120 000.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 120 001.00 | 30 000.00 | 120 001.00 | |
242 Other external expenses | 2 534.00 | 915.00 | 2 534.00 | |
243 (including business tax) | 129.00 | 129.00 | ||
244 Taxes, duties and similar payments | 129.00 | 129.00 | 129.00 | |
250 Staff compensation | 107 841.00 | 18 703.00 | 107 841.00 | |
264 Total operating expenses | 110 504.00 | 19 748.00 | 110 504.00 | |
270 Operating profit | 9 496.00 | 10 252.00 | 9 496.00 | |
280 Financial income | 119 434.00 | 115 718.00 | 119 434.00 | |
290 Exceptional income | 254.00 | 254.00 | ||
294 Financial expenses | 12 366.00 | 4 198.00 | 12 366.00 | |
300 Exceptional expenses | 1 646.00 | 1 646.00 | 1 646.00 | |
306 Income tax's | 206.00 | 206.00 | ||
310 Profit or loss | 114 966.00 | 120 127.00 | 114 966.00 | |
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