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BALANCE SHEET (
2019-10-09)
THE LIST OF BALANCE SHEET : JMKS Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-20 | Public | 2021-12-31 | Complete |
| 2021-07-28 | Public | 2020-12-31 | Complete |
| 2020-07-16 | Public | 2019-12-31 | Complete |
| 2019-10-09 | Public | 2018-12-31 | Complete |
| Name | JMKS Holding |
| Siren | 834521486 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 107940 |
| Management number | 2018B00804 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75116 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 581 700.00 | 581 700.00 | 581 700.00 | |
BZ Other receivables | 86 290.00 | 86 290.00 | 86 290.00 | |
CJ TOTAL (II) | 86 290.00 | 86 290.00 | 86 290.00 | |
CO Grand total (0 to V) | 667 990.00 | 667 990.00 | 667 990.00 | |
CS Evaluated investments - equity method | 581 700.00 | 581 700.00 | 581 700.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 581 700.00 | 581 700.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -23 092.00 | -23 092.00 | ||
DL TOTAL (I) | 558 608.00 | 558 608.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 754.00 | 3 754.00 | ||
DX Trade payables and related accounts | 3 000.00 | 3 000.00 | ||
DY Tax and social security liabilities | 102 628.00 | 102 628.00 | ||
EC TOTAL (IV) | 109 382.00 | 109 382.00 | ||
EE Grand total (I to V) | 667 990.00 | 667 990.00 | ||
EG Accrued income and payables due within one year | 109 382.00 | 109 382.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 6 754.00 | |||
GF Total Operating Expenses (II) | 6 754.00 | |||
GG - OPERATING RESULT (I - II) | -6 754.00 | |||
GH Attributed profit or transferred loss (III) | 86 290.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 79 535.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 102 628.00 | 102 628.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 86 290.00 | 86 290.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 109 382.00 | 109 382.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -23 092.00 | -23 092.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
8E Income Taxes | 102 628.00 | 102 628.00 | 102 628.00 | |
VI Group and Associates | 3 754.00 | 3 754.00 | 3 754.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 109 382.00 | 109 382.00 | 109 382.00 | |
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