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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : HOLDING JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-05-24 | Public | 2017-12-31 | Simplified |
| 2017-10-11 | Public | 2016-12-31 | Simplified |
| Name | HOLDING JPM |
| Siren | 813279825 |
| Closing | 2018-12-31 |
| Registry code | 7102 |
| Registration number | 3989 |
| Management number | 2015B00409 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71100 CHALON SUR SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 000.00 | 9 323.00 | 3 677.00 | 13 000.00 |
040 Financial Assets | 120 237.00 | 120 237.00 | 120 237.00 | |
044 Total Fixed Assets | 133 237.00 | 9 323.00 | 123 914.00 | 133 237.00 |
068 Receivables – Trade and related accounts | 7 680.00 | 7 680.00 | 7 680.00 | |
072 Receivables – Other | 384.00 | 384.00 | 384.00 | |
084 Cash | 11 748.00 | 11 748.00 | 11 748.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 19 855.00 | 19 855.00 | 19 855.00 | |
110 Total Assets | 153 092.00 | 9 323.00 | 143 769.00 | 153 092.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 10 112.00 | |||
136 Profit for the Year | 3 921.00 | |||
142 Total Equity - Total I | 15 134.00 | |||
156 Loans and similar debts | 4 105.00 | |||
166 Suppliers and related accounts | 1 674.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 573.00 | |||
172 Other debts | 122 856.00 | |||
176 Total debts | 128 635.00 | |||
180 Liabilities Total | 143 769.00 | |||
195 Of which payables due in more than one year | 586.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 253.00 | 71 429.00 | 77 253.00 | |
232 Total operating income excluding VAT | 77 253.00 | 71 429.00 | 77 253.00 | |
242 Other external expenses | 9 676.00 | 7 367.00 | 9 676.00 | |
243 (including business tax) | 122.00 | 122.00 | ||
244 Taxes, duties and similar payments | 4 603.00 | 3 481.00 | 4 603.00 | |
250 Staff compensation | 37 618.00 | 34 158.00 | 37 618.00 | |
252 Social security contributions | 15 425.00 | 15 340.00 | 15 425.00 | |
254 Depreciation and amortization | 3 250.00 | 3 250.00 | 3 250.00 | |
262 Other expenses | 6.00 | |||
264 Total operating expenses | 70 572.00 | 63 596.00 | 70 572.00 | |
270 Operating profit | 6 681.00 | 7 833.00 | 6 681.00 | |
280 Financial income | 10.00 | |||
294 Financial expenses | 1 897.00 | 2 168.00 | 1 897.00 | |
306 Income tax's | 863.00 | 967.00 | 863.00 | |
310 Profit or loss | 3 921.00 | 4 708.00 | 3 921.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 133 237.00 | 133 237.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 450.00 | 15 450.00 | ||
378 Amount of deductible VAT on goods and services | 852.00 | 852.00 | ||
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