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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : HOLDING JMC
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Public | 2021-10-31 | Simplified |
| 2021-05-25 | Public | 2020-10-31 | Simplified |
| 2020-06-02 | Public | 2019-10-31 | Simplified |
| 2019-04-03 | Public | 2018-10-31 | Simplified |
| 2018-05-24 | Public | 2017-10-30 | Simplified |
| 2017-06-13 | Public | 2016-10-31 | Simplified |
| Name | HOLDING JMC |
| Siren | 539255844 |
| Closing | 2021-10-31 |
| Registry code | 8501 |
| Registration number | 7601 |
| Management number | 2012B00056 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85600 MONTAIGU VENDEE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 870.00 | 1 355.00 | 515.00 | 1 870.00 |
040 Financial Assets | 1 034 370.00 | 58 543.00 | 975 827.00 | 1 034 370.00 |
044 Total Fixed Assets | 1 036 240.00 | 59 898.00 | 976 342.00 | 1 036 240.00 |
072 Receivables – Other | 472.00 | 472.00 | 472.00 | |
080 Sellable securities | 2 167 196.00 | 2 167 196.00 | 2 167 196.00 | |
084 Cash | 247 931.00 | 247 931.00 | 247 931.00 | |
096 Total Current Assets + Prepaid Expenses | 2 415 600.00 | 2 415 600.00 | 2 415 600.00 | |
110 Total Assets | 3 451 839.00 | 59 898.00 | 3 391 942.00 | 3 451 839.00 |
120 Share or Individual Capital | 2 864 845.00 | |||
126 Legal Reserve | 56 154.00 | |||
132 Other Reserves | 460 434.00 | |||
136 Profit for the Year | -60 383.00 | |||
142 Total Equity - Total I | 3 321 050.00 | |||
166 Suppliers and related accounts | 4 780.00 | |||
172 Other debts | 66 112.00 | |||
176 Total debts | 70 892.00 | |||
180 Liabilities Total | 3 391 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
226 Operating subsidies received | 1 600.00 | |||
232 Total operating income excluding VAT | 1 600.00 | |||
242 Other external expenses | 12 303.00 | 6 791.00 | 12 303.00 | |
244 Taxes, duties and similar payments | 5 842.00 | 4 082.00 | 5 842.00 | |
250 Staff compensation | 30 000.00 | 30 000.00 | 30 000.00 | |
252 Social security contributions | 13 332.00 | 14 557.00 | 13 332.00 | |
254 Depreciation and amortization | 273.00 | 381.00 | 273.00 | |
264 Total operating expenses | 61 750.00 | 55 810.00 | 61 750.00 | |
270 Operating profit | -61 750.00 | -54 210.00 | -61 750.00 | |
280 Financial income | 46 260.00 | 123 565.00 | 46 260.00 | |
300 Exceptional expenses | 5 868.00 | |||
306 Income tax's | 44 893.00 | 180.00 | 44 893.00 | |
310 Profit or loss | -60 383.00 | 63 307.00 | -60 383.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 728.00 | 728.00 | ||
490 Total Fixed Assets (Gross Value) | 1 035 512.00 | 1 035 512.00 | ||
492 Total Fixed Assets (Increases) | 728.00 | 728.00 | ||
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