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BALANCE SHEET (
2018-12-10)
THE LIST OF BALANCE SHEET : HOLDING JEMASSEY
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-10 | Public | 2022-12-31 | Complete |
| 2022-11-30 | Public | 2021-12-31 | Complete |
| 2021-06-16 | Public | 2020-12-31 | Complete |
| 2020-06-09 | Public | 2019-12-31 | Simplified |
| 2020-03-04 | Public | 2018-12-31 | Simplified |
| 2018-12-10 | Public | 2017-12-31 | Simplified |
| Name | HOLDING JEMASSEY |
| Siren | 825402175 |
| Closing | 2017-12-31 |
| Registry code | 9731 |
| Registration number | 1578 |
| Management number | 2017B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97351 MATOURY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
044 Total Fixed Assets | 490 000.00 | 490 000.00 | 490 000.00 | |
072 Receivables – Other | 154 725.00 | 154 725.00 | 154 725.00 | |
084 Cash | 7 995.00 | 7 995.00 | 7 995.00 | |
096 Total Current Assets + Prepaid Expenses | 162 720.00 | 162 720.00 | 162 720.00 | |
110 Total Assets | 652 720.00 | 652 720.00 | 652 720.00 | |
120 Share or Individual Capital | 300 500.00 | |||
136 Profit for the Year | 235 927.00 | |||
142 Total Equity - Total I | 536 427.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 104 520.00 | |||
172 Other debts | 116 292.00 | |||
176 Total debts | 116 292.00 | |||
180 Liabilities Total | 652 720.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 490 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 177 259.00 | 177 259.00 | ||
232 Total operating income excluding VAT | 177 259.00 | 177 259.00 | ||
242 Other external expenses | 3 003.00 | 3 003.00 | ||
250 Staff compensation | 122 750.00 | 122 750.00 | ||
264 Total operating expenses | 125 753.00 | 125 753.00 | ||
270 Operating profit | 51 506.00 | 51 506.00 | ||
280 Financial income | 190 429.00 | 190 429.00 | ||
294 Financial expenses | 2 470.00 | 2 470.00 | ||
306 Income tax's | 3 538.00 | 3 538.00 | ||
310 Profit or loss | 235 927.00 | 235 927.00 | ||
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