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BALANCE SHEET (
2021-05-31)
THE LIST OF BALANCE SHEET : JMAK HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-24 | Public | 2022-09-30 | Complete |
| 2022-10-26 | Public | 2021-09-30 | Complete |
| 2021-05-31 | Public | 2020-09-30 | Simplified |
| Name | JMAK HOLDING |
| Siren | 888086048 |
| Closing | 2020-09-30 |
| Registry code | 9401 |
| Registration number | 14053 |
| Management number | 2020B04595 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 02 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-05-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94000 Créteil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 307 251.00 | 307 251.00 | 307 251.00 | |
044 Total Fixed Assets | 307 251.00 | 307 251.00 | 307 251.00 | |
072 Receivables – Other | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 2 500.00 | 2 500.00 | 2 500.00 | |
096 Total Current Assets + Prepaid Expenses | 3 000.00 | 3 000.00 | 3 000.00 | |
110 Total Assets | 310 251.00 | 310 251.00 | 310 251.00 | |
120 Share or Individual Capital | 307 251.00 | |||
136 Profit for the Year | -42.00 | |||
142 Total Equity - Total I | 307 209.00 | |||
156 Loans and similar debts | 42.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
176 Total debts | 3 042.00 | |||
180 Liabilities Total | 310 251.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 307 251.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 42.00 | 42.00 | ||
264 Total operating expenses | 42.00 | 42.00 | ||
270 Operating profit | -42.00 | -42.00 | ||
310 Profit or loss | -42.00 | -42.00 | ||
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