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BALANCE SHEET (
2023-06-06)
THE LIST OF BALANCE SHEET : JLM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLM HOLDING |
| Siren | 521417881 |
| Closing | 2022-12-31 |
| Registry code | 0605 |
| Registration number | 2973 |
| Management number | 2010B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 Nice |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 3 000.00 | -3 000.00 | ||
040 Financial Assets | 2 092 726.00 | 2 092 726.00 | 2 092 726.00 | |
044 Total Fixed Assets | 2 092 726.00 | 3 000.00 | 2 089 726.00 | 2 092 726.00 |
068 Receivables – Trade and related accounts | 7 994.00 | 7 994.00 | 7 994.00 | |
072 Receivables – Other | 981 476.00 | 981 476.00 | 981 476.00 | |
080 Sellable securities | 121 380.00 | 121 380.00 | 121 380.00 | |
084 Cash | 55.00 | 55.00 | 55.00 | |
096 Total Current Assets + Prepaid Expenses | 1 110 905.00 | 7 994.00 | 1 102 911.00 | 1 110 905.00 |
110 Total Assets | 3 203 631.00 | 10 994.00 | 3 192 638.00 | 3 203 631.00 |
120 Share or Individual Capital | 1 201 000.00 | |||
126 Legal Reserve | 3 407.00 | |||
132 Other Reserves | 1 245 169.00 | |||
136 Profit for the Year | 129 772.00 | |||
140 Regulated Provisions | 5 200.00 | |||
142 Total Equity - Total I | 2 584 548.00 | |||
156 Loans and similar debts | 215 969.00 | |||
166 Suppliers and related accounts | 2 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 340 002.00 | |||
172 Other debts | 389 673.00 | |||
176 Total debts | 608 089.00 | |||
180 Liabilities Total | 3 192 638.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 45 440.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 34 569.00 | 34 569.00 | ||
232 Total operating income excluding VAT | 34 569.00 | 34 569.00 | ||
242 Other external expenses | 45 767.00 | 45 767.00 | ||
254 Depreciation and amortization | 3 000.00 | 3 000.00 | ||
264 Total operating expenses | 48 767.00 | 48 767.00 | ||
270 Operating profit | -14 198.00 | -14 198.00 | ||
280 Financial income | 144 974.00 | 144 974.00 | ||
290 Exceptional income | 45 440.00 | 45 440.00 | ||
294 Financial expenses | 40 740.00 | 40 740.00 | ||
300 Exceptional expenses | 3 500.00 | 3 500.00 | ||
306 Income tax's | 2 204.00 | 2 204.00 | ||
310 Profit or loss | 129 772.00 | 129 772.00 | ||
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