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BALANCE SHEET (
2022-02-07)
THE LIST OF BALANCE SHEET : JMNES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | JMNES HOLDING |
| Siren | 878255520 |
| Closing | 2020-12-31 |
| Registry code | 3102 |
| Registration number | B2022/003544 |
| Management number | 2019B04613 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 1 427.00 | 1 427.00 | 1 427.00 | |
084 Cash | 5 862.00 | 5 862.00 | 5 862.00 | |
096 Total Current Assets + Prepaid Expenses | 7 289.00 | 7 289.00 | 7 289.00 | |
110 Total Assets | 7 388.00 | 7 388.00 | 7 388.00 | |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | -10 228.00 | |||
142 Total Equity - Total I | -10 128.00 | |||
156 Loans and similar debts | 17 516.00 | |||
176 Total debts | 17 516.00 | |||
180 Liabilities Total | 7 388.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 875.00 | 1 875.00 | ||
232 Total operating income excluding VAT | 1 875.00 | 1 875.00 | ||
242 Other external expenses | 12 046.00 | 12 046.00 | ||
262 Other expenses | 57.00 | 57.00 | ||
264 Total operating expenses | 12 103.00 | 12 103.00 | ||
270 Operating profit | -10 228.00 | -10 228.00 | ||
310 Profit or loss | -10 228.00 | -10 228.00 | ||
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