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BALANCE SHEET (
2020-06-02)
THE LIST OF BALANCE SHEET : HOLDING JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2019-04-03 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-30 | Simplified |
| 2017-06-13 | Public | 2016-10-31 | Simplified |
| Name | HOLDING JMC |
| Siren | 539255844 |
| Closing | 2019-10-31 |
| Registry code | 8501 |
| Registration number | 5130 |
| Management number | 2012B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 142.00 | 701.00 | 441.00 | 1 142.00 |
040 Financial Assets | 1 039 350.00 | 65 543.00 | 973 807.00 | 1 039 350.00 |
044 Total Fixed Assets | 1 040 492.00 | 66 244.00 | 974 248.00 | 1 040 492.00 |
072 Receivables – Other | 1 962.00 | 1 962.00 | 1 962.00 | |
080 Sellable securities | 2 536 427.00 | 2 536 427.00 | 2 536 427.00 | |
084 Cash | 43 128.00 | 43 128.00 | 43 128.00 | |
096 Total Current Assets + Prepaid Expenses | 2 581 517.00 | 2 581 517.00 | 2 581 517.00 | |
110 Total Assets | 3 622 009.00 | 66 244.00 | 3 555 765.00 | 3 622 009.00 |
120 Share or Individual Capital | 2 988 175.00 | |||
126 Legal Reserve | 52 989.00 | |||
132 Other Reserves | 490 105.00 | |||
136 Profit for the Year | -4 654.00 | |||
142 Total Equity - Total I | 3 526 615.00 | |||
166 Suppliers and related accounts | 4 492.00 | |||
172 Other debts | 24 659.00 | |||
176 Total debts | 29 150.00 | |||
180 Liabilities Total | 3 555 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 277.00 | |||
232 Total operating income excluding VAT | 277.00 | |||
242 Other external expenses | 6 725.00 | 11 037.00 | 6 725.00 | |
244 Taxes, duties and similar payments | 4 992.00 | 5 451.00 | 4 992.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 11 787.00 | 12 876.00 | 11 787.00 | |
254 Depreciation and amortization | 381.00 | 320.00 | 381.00 | |
264 Total operating expenses | 53 884.00 | 59 684.00 | 53 884.00 | |
270 Operating profit | -53 884.00 | -59 407.00 | -53 884.00 | |
280 Financial income | 56 451.00 | 51 392.00 | 56 451.00 | |
290 Exceptional income | 600.00 | 600.00 | ||
294 Financial expenses | 79 569.00 | |||
300 Exceptional expenses | -6.00 | |||
306 Income tax's | 7 821.00 | 1 715.00 | 7 821.00 | |
310 Profit or loss | -4 654.00 | -89 294.00 | -4 654.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 381.00 | 381.00 | ||
490 Total Fixed Assets (Gross Value) | 79 889.00 | 79 889.00 | ||
492 Total Fixed Assets (Increases) | 381.00 | 381.00 | ||
494 Total Fixed Assets (Decreases) | 14 026.00 | 14 026.00 | ||
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