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BALANCE SHEET (
2020-06-09)
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 | 2019-12-31 |
| Registry code | 9731 |
| Registration number | 1453 |
| Management number | 2017B00076 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-06-09 |
| 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 | 490 400.00 | 490 400.00 | 490 400.00 | |
044 Total Fixed Assets | 490 400.00 | 490 400.00 | 490 400.00 | |
072 Receivables – Other | 662 999.00 | 662 999.00 | 662 999.00 | |
084 Cash | 15 386.00 | 15 386.00 | 15 386.00 | |
092 Prepaid expenses | 6 054.00 | 6 054.00 | 6 054.00 | |
096 Total Current Assets + Prepaid Expenses | 684 439.00 | 684 439.00 | 684 439.00 | |
110 Total Assets | 1 174 839.00 | 1 174 839.00 | 1 174 839.00 | |
120 Share or Individual Capital | 300 500.00 | |||
126 Legal Reserve | 30 050.00 | |||
130 Regulated Reserves | 550 558.00 | |||
136 Profit for the Year | 249 479.00 | |||
142 Total Equity - Total I | 1 130 588.00 | |||
166 Suppliers and related accounts | 3 810.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 863.00 | |||
172 Other debts | 40 440.00 | |||
176 Total debts | 44 250.00 | |||
180 Liabilities Total | 1 174 839.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400.00 | |||
199 Of which current accounts of debit partners | 6 066.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 285 000.00 | 285 000.00 | ||
230 Other income | 150.00 | 150.00 | ||
232 Total operating income excluding VAT | 285 150.00 | 285 150.00 | ||
242 Other external expenses | 71 816.00 | 71 816.00 | ||
244 Taxes, duties and similar payments | 211.00 | 211.00 | ||
250 Staff compensation | 214 432.00 | 214 432.00 | ||
252 Social security contributions | 9 812.00 | 9 812.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 296 275.00 | 296 275.00 | ||
270 Operating profit | -11 125.00 | -11 125.00 | ||
280 Financial income | 261 065.00 | 261 065.00 | ||
306 Income tax's | 461.00 | 461.00 | ||
310 Profit or loss | 249 479.00 | 249 479.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 490 000.00 | 490 000.00 | ||
492 Total Fixed Assets (Increases) | 400.00 | 400.00 | ||
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