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BALANCE SHEET (
2021-05-25)
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 | 2020-10-31 |
| Registry code | 8501 |
| Registration number | 6551 |
| Management number | 2012B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-25 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 081.00 | 60.00 | 1 142.00 |
040 Financial Assets | 1 034 370.00 | 58 543.00 | 975 827.00 | 1 034 370.00 |
044 Total Fixed Assets | 1 035 512.00 | 59 624.00 | 975 887.00 | 1 035 512.00 |
072 Receivables – Other | 4 220.00 | 4 220.00 | 4 220.00 | |
080 Sellable securities | 2 507 783.00 | 2 507 783.00 | 2 507 783.00 | |
084 Cash | 125 454.00 | 125 454.00 | 125 454.00 | |
096 Total Current Assets + Prepaid Expenses | 2 637 457.00 | 2 637 457.00 | 2 637 457.00 | |
110 Total Assets | 3 672 969.00 | 59 624.00 | 3 613 344.00 | 3 672 969.00 |
120 Share or Individual Capital | 2 988 175.00 | |||
126 Legal Reserve | 52 989.00 | |||
132 Other Reserves | 485 451.00 | |||
136 Profit for the Year | 63 307.00 | |||
142 Total Equity - Total I | 3 589 922.00 | |||
166 Suppliers and related accounts | 4 956.00 | |||
172 Other debts | 18 466.00 | |||
176 Total debts | 23 422.00 | |||
180 Liabilities Total | 3 613 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 600.00 | 1 600.00 | ||
232 Total operating income excluding VAT | 1 600.00 | 1 600.00 | ||
242 Other external expenses | 6 791.00 | 6 725.00 | 6 791.00 | |
244 Taxes, duties and similar payments | 4 082.00 | 4 992.00 | 4 082.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 14 557.00 | 11 787.00 | 14 557.00 | |
254 Depreciation and amortization | 381.00 | 381.00 | 381.00 | |
264 Total operating expenses | 55 810.00 | 53 884.00 | 55 810.00 | |
270 Operating profit | -54 210.00 | -53 884.00 | -54 210.00 | |
280 Financial income | 123 565.00 | 56 451.00 | 123 565.00 | |
290 Exceptional income | 600.00 | |||
300 Exceptional expenses | 5 868.00 | 5 868.00 | ||
306 Income tax's | 180.00 | 7 821.00 | 180.00 | |
310 Profit or loss | 63 307.00 | -4 654.00 | 63 307.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 4 980.00 | 4 980.00 | ||
490 Total Fixed Assets (Gross Value) | 1 040 492.00 | 1 040 492.00 | ||
494 Total Fixed Assets (Decreases) | 4 980.00 | 4 980.00 | ||
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