Grow your business safely with JM Corporate Holding
All the information you need about JM Corporate Holding to develop and secure your business in France
J
HOME >
CORPORATES
>
JM Corporate Holding >
BALANCE SHEET (
2023-05-23)
THE LIST OF BALANCE SHEET : JM Corporate Holding
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-23 | Public | 2022-10-31 | Simplified |
| 2022-04-07 | Public | 2021-10-31 | Complete |
| Name | JM Corporate Holding |
| Siren | 889771838 |
| Closing | 2022-10-31 |
| Registry code | 9201 |
| Registration number | 10931 |
| Management number | 2020B08886 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2023-05-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 198.00 | 198.00 | 198.00 | |
044 Total Fixed Assets | 198.00 | 198.00 | 198.00 | |
072 Receivables – Other | 41 651.00 | 41 651.00 | 41 651.00 | |
080 Sellable securities | 2 020.00 | 2 020.00 | 2 020.00 | |
084 Cash | 1 420.00 | 1 420.00 | 1 420.00 | |
096 Total Current Assets + Prepaid Expenses | 45 091.00 | 45 091.00 | 45 091.00 | |
110 Total Assets | 45 289.00 | 45 289.00 | 45 289.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -1 373.00 | |||
136 Profit for the Year | 39 013.00 | |||
142 Total Equity - Total I | 37 740.00 | |||
172 Other debts | 7 549.00 | |||
176 Total debts | 7 549.00 | |||
180 Liabilities Total | 45 289.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 98.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 1 725.00 | 1 725.00 | ||
252 Social security contributions | 20.00 | 20.00 | ||
264 Total operating expenses | 1 745.00 | 1 745.00 | ||
270 Operating profit | -1 745.00 | -1 745.00 | ||
280 Financial income | 40 758.00 | 40 758.00 | ||
310 Profit or loss | 39 013.00 | 39 013.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 98.00 | 98.00 | ||
490 Total Fixed Assets (Gross Value) | 100.00 | 100.00 | ||
492 Total Fixed Assets (Increases) | 98.00 | 98.00 | ||
all companies in France
Complete and comprehensive database.
