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BALANCE SHEET (
2018-07-16)
THE LIST OF BALANCE SHEET : HOLDING J.M.G.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-03-12 | Public | 2019-12-31 | Simplified |
| 2018-07-16 | Public | 2018-04-30 | Simplified |
| 2017-11-14 | Public | 2017-04-30 | Simplified |
| Name | HOLDING J.M.G. |
| Siren | 501575773 |
| Closing | 2018-04-30 |
| Registry code | 3802 |
| Registration number | B2018/005236 |
| Management number | 2007B80619 |
| Activity code | 6430Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38510 SAINT-VICTOR-DE-MORESTEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 63 900.00 | 61 274.00 | 2 626.00 | 63 900.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 63 900.00 | 61 274.00 | 2 626.00 | 63 900.00 |
080 Sellable securities | ||||
084 Cash | 258 577.00 | 258 577.00 | 258 577.00 | |
092 Prepaid expenses | 1 268.00 | 1 268.00 | 1 268.00 | |
096 Total Current Assets + Prepaid Expenses | 259 845.00 | 259 845.00 | 259 845.00 | |
110 Total Assets | 323 745.00 | 61 274.00 | 262 471.00 | 323 745.00 |
120 Share or Individual Capital | 194 000.00 | |||
126 Legal Reserve | 17 325.00 | |||
132 Other Reserves | 72 182.00 | |||
136 Profit for the Year | -21 227.00 | |||
142 Total Equity - Total I | 262 281.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191.00 | |||
172 Other debts | 191.00 | |||
176 Total debts | 191.00 | |||
180 Liabilities Total | 262 471.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 216 630.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 979.00 | 7 080.00 | 9 979.00 | |
254 Depreciation and amortization | 15 975.00 | 15 975.00 | 15 975.00 | |
264 Total operating expenses | 25 954.00 | 23 055.00 | 25 954.00 | |
270 Operating profit | -25 954.00 | -23 055.00 | -25 954.00 | |
280 Financial income | 4 728.00 | 38 017.00 | 4 728.00 | |
290 Exceptional income | 216 630.00 | 216 630.00 | ||
300 Exceptional expenses | 216 630.00 | 216 630.00 | ||
310 Profit or loss | -21 227.00 | 14 962.00 | -21 227.00 | |
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