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BALANCE SHEET (
2022-05-09)
THE LIST OF BALANCE SHEET : JMP HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-09 | Public | 2021-12-31 | Simplified |
| 2021-03-22 | Public | 2020-12-31 | Simplified |
| 2017-06-26 | Public | 2016-12-31 | Simplified |
| Name | JMP HOLDING |
| Siren | 792460792 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 2552 |
| Management number | 2013B00296 |
| Activity code | 6430Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51120 Sézanne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
044 Total Fixed Assets | 384 000.00 | 384 000.00 | 384 000.00 | |
084 Cash | 187.00 | 1.00 | 187.00 | 187.00 |
096 Total Current Assets + Prepaid Expenses | 187.00 | 187.00 | 187.00 | |
110 Total Assets | 384 187.00 | 384 187.00 | 384 187.00 | |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
132 Other Reserves | 123 318.00 | |||
136 Profit for the Year | 21 912.00 | |||
142 Total Equity - Total I | 150 730.00 | |||
156 Loans and similar debts | 39 724.00 | |||
166 Suppliers and related accounts | 9.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 191 150.00 | |||
172 Other debts | 193 724.00 | |||
176 Total debts | 233 457.00 | |||
180 Liabilities Total | 384 187.00 | |||
195 Of which payables due in more than one year | 19 819.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 066.00 | 2 066.00 | ||
250 Staff compensation | 1 200.00 | 1 200.00 | ||
264 Total operating expenses | 3 266.00 | 3 266.00 | ||
270 Operating profit | -3 266.00 | -3 266.00 | ||
280 Financial income | 28 605.00 | 28 605.00 | ||
294 Financial expenses | 853.00 | 853.00 | ||
306 Income tax's | 2 574.00 | 2 574.00 | ||
310 Profit or loss | 21 912.00 | 21 912.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 384 000.00 | 384 000.00 | ||
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