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BALANCE SHEET (
2017-01-18)
THE LIST OF BALANCE SHEET : JMG HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-18 | Public | 2016-09-30 | Complete |
| Name | JMG HOLDING |
| Siren | 793823352 |
| Closing | 2016-09-30 |
| Registry code | 5103 |
| Registration number | 286 |
| Management number | 2013B00476 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2017-01-18 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 2 013.00 | 2 013.00 | 2 013.00 | |
CJ TOTAL (II) | 2 013.00 | 2 013.00 | 2 013.00 | |
CO Grand total (0 to V) | 2 013.00 | 2 013.00 | 2 013.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 330.00 | 3 331.00 | 3 330.00 | |
DH Retained earnings | -583.00 | -111.00 | -583.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -846.00 | -472.00 | -846.00 | |
DL TOTAL (I) | 1 900.00 | 2 747.00 | 1 900.00 | |
DY Tax and social security liabilities | 112.00 | 110.00 | 112.00 | |
EC TOTAL (IV) | 112.00 | 110.00 | 112.00 | |
EE Grand total (I to V) | 2 013.00 | 2 857.00 | 2 013.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 670.00 | |||
FX Taxes, duties, and similar payments | 176.00 | |||
GF Total Operating Expenses (II) | 846.00 | |||
GG - OPERATING RESULT (I - II) | -846.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -846.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HB Exceptional income from capital transactions | 1 465.00 | |||
HD Total exceptional income (VII) | 1 465.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | 1 465.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 1 465.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 846.00 | 1 938.00 | 846.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -846.00 | -472.00 | -846.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
VY TOTAL – STATEMENT OF LIABILITIES | 112.00 | 112.00 | 112.00 | |
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