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BALANCE SHEET (
2020-03-04)
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 | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 455 |
| Management number | 2017B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-04 |
| 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 | 392 319.00 | 392 319.00 | 392 319.00 | |
084 Cash | 23 222.00 | 23 222.00 | 23 222.00 | |
092 Prepaid expenses | 18 534.00 | 18 534.00 | 18 534.00 | |
096 Total Current Assets + Prepaid Expenses | 434 075.00 | 434 075.00 | 434 075.00 | |
110 Total Assets | 924 075.00 | 924 075.00 | 924 075.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 30 050.00 | |||
130 Regulated Reserves | 205 877.00 | |||
136 Profit for the Year | 344 681.00 | |||
142 Total Equity - Total I | 881 108.00 | |||
166 Suppliers and related accounts | 6 687.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 21 636.00 | |||
172 Other debts | 36 280.00 | |||
176 Total debts | 42 967.00 | |||
180 Liabilities Total | 924 075.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 210 000.00 | 210 000.00 | ||
232 Total operating income excluding VAT | 210 000.00 | 210 000.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 240.00 | 240.00 | ||
242 Other external expenses | 34 513.00 | 34 513.00 | ||
250 Staff compensation | 130 185.00 | 130 185.00 | ||
252 Social security contributions | 6 194.00 | 6 194.00 | ||
264 Total operating expenses | 171 133.00 | 171 133.00 | ||
270 Operating profit | 38 866.00 | 38 866.00 | ||
280 Financial income | 309 447.00 | 309 447.00 | ||
300 Exceptional expenses | 148.00 | 148.00 | ||
306 Income tax's | 3 485.00 | 3 485.00 | ||
310 Profit or loss | 344 681.00 | 344 681.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 490 000.00 | 490 000.00 | ||
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