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BALANCE SHEET (
2021-06-21)
THE LIST OF BALANCE SHEET : JMS HOLDING BRO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-03 | Public | 2021-12-31 | Simplified |
| 2021-06-21 | Public | 2020-12-31 | Simplified |
| Name | JMS HOLDING BRO |
| Siren | 884164989 |
| Closing | 2020-12-31 |
| Registry code | 4302 |
| Registration number | B2021/002082 |
| Management number | 2020B00243 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 43320 SANSSAC-L'EGLISE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 400 430.00 | 400 430.00 | 400 430.00 | |
044 Total Fixed Assets | 400 430.00 | 400 430.00 | 400 430.00 | |
084 Cash | 380.00 | 380.00 | 380.00 | |
096 Total Current Assets + Prepaid Expenses | 380.00 | 380.00 | 380.00 | |
110 Total Assets | 400 810.00 | 400 810.00 | 400 810.00 | |
120 Share or Individual Capital | 400 500.00 | |||
136 Profit for the Year | -2 437.00 | |||
142 Total Equity - Total I | 398 063.00 | |||
166 Suppliers and related accounts | 2 334.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 413.00 | |||
172 Other debts | 413.00 | |||
176 Total debts | 2 747.00 | |||
180 Liabilities Total | 400 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 400 430.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 397.00 | 2 397.00 | ||
264 Total operating expenses | 2 397.00 | 2 397.00 | ||
270 Operating profit | -2 397.00 | -2 397.00 | ||
294 Financial expenses | 40.00 | 40.00 | ||
310 Profit or loss | -2 437.00 | -2 437.00 | ||
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