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BALANCE SHEET (
2021-07-30)
THE LIST OF BALANCE SHEET : JMB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | JMB HOLDING |
| Siren | 839006970 |
| Closing | 2020-12-31 |
| Registry code | 3501 |
| Registration number | 9708 |
| Management number | 2018B00839 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Corps-Nuds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 287 003.00 | 287 003.00 | 287 003.00 | |
044 Total Fixed Assets | 287 003.00 | 287 003.00 | 287 003.00 | |
068 Receivables – Trade and related accounts | 10 200.00 | 10 200.00 | 10 200.00 | |
072 Receivables – Other | ||||
084 Cash | 35 466.00 | 35 466.00 | 35 466.00 | |
096 Total Current Assets + Prepaid Expenses | 45 666.00 | 45 666.00 | 45 666.00 | |
110 Total Assets | 332 669.00 | 332 669.00 | 332 669.00 | |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -3 342.00 | |||
136 Profit for the Year | 47 757.00 | |||
142 Total Equity - Total I | 64 415.00 | |||
156 Loans and similar debts | 232 022.00 | |||
166 Suppliers and related accounts | 1 470.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 771.00 | |||
172 Other debts | 34 761.00 | |||
176 Total debts | 268 253.00 | |||
180 Liabilities Total | 332 669.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 179 902.00 | |||
195 Of which payables due in more than one year | 193 844.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 99 760.00 | 99 760.00 | ||
232 Total operating income excluding VAT | 99 760.00 | 99 760.00 | ||
242 Other external expenses | 2 918.00 | 4 653.00 | 2 918.00 | |
244 Taxes, duties and similar payments | 184.00 | 184.00 | ||
250 Staff compensation | 30 000.00 | 30 000.00 | ||
252 Social security contributions | 15 688.00 | 15 688.00 | ||
264 Total operating expenses | 48 790.00 | 4 653.00 | 48 790.00 | |
270 Operating profit | 50 970.00 | -4 653.00 | 50 970.00 | |
280 Financial income | 6 000.00 | 2 148.00 | 6 000.00 | |
294 Financial expenses | 1 686.00 | 837.00 | 1 686.00 | |
306 Income tax's | 7 527.00 | 7 527.00 | ||
310 Profit or loss | 47 757.00 | -3 342.00 | 47 757.00 | |
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