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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : HOLDING JM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-03 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| Name | HOLDING JM |
| Siren | 851261222 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22346 |
| Management number | 2019B03111 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33130 Bègles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 242 838.00 | 242 838.00 | 242 838.00 | |
044 Total Fixed Assets | 242 838.00 | 242 838.00 | 242 838.00 | |
068 Receivables – Trade and related accounts | 30 000.00 | 30 000.00 | 30 000.00 | |
084 Cash | 7 118.00 | 7 118.00 | 7 118.00 | |
096 Total Current Assets + Prepaid Expenses | 37 118.00 | 37 118.00 | 37 118.00 | |
110 Total Assets | 279 955.00 | 279 955.00 | 279 955.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 67 741.00 | |||
142 Total Equity - Total I | 72 741.00 | |||
156 Loans and similar debts | 203 480.00 | |||
166 Suppliers and related accounts | 2 070.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67.00 | |||
172 Other debts | 1 664.00 | |||
176 Total debts | 207 214.00 | |||
180 Liabilities Total | 279 955.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 242 838.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | ||
232 Total operating income excluding VAT | 30 000.00 | 30 000.00 | ||
242 Other external expenses | 16 983.00 | 16 983.00 | ||
244 Taxes, duties and similar payments | 267.00 | 267.00 | ||
264 Total operating expenses | 17 250.00 | 17 250.00 | ||
270 Operating profit | 12 750.00 | 12 750.00 | ||
280 Financial income | 61 782.00 | 61 782.00 | ||
294 Financial expenses | 5 194.00 | 5 194.00 | ||
306 Income tax's | 1 597.00 | 1 597.00 | ||
310 Profit or loss | 67 741.00 | 67 741.00 | ||
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