Grow your business safely with JM HOLDING
All the information you need about JM HOLDING to develop and secure your business in France
J
HOME >
CORPORATES
>
JM HOLDING >
BALANCE SHEET (
2020-08-03)
THE LIST OF BALANCE SHEET : JM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-03 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| 2018-08-23 | Public | 2017-12-31 | Simplified |
| Name | JM HOLDING |
| Siren | 827742271 |
| Closing | 2019-12-31 |
| Registry code | 0602 |
| Registration number | 2419 |
| Management number | 2017B00205 |
| Activity code | 4690Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 LE CANNET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 14 583.00 | 14 583.00 | 14 583.00 | |
068 Receivables – Trade and related accounts | 8 000.00 | 8 000.00 | 8 000.00 | |
072 Receivables – Other | 1 367.00 | 1 367.00 | 1 367.00 | |
080 Sellable securities | 15.00 | 15.00 | 15.00 | |
096 Total Current Assets + Prepaid Expenses | 23 966.00 | 23 966.00 | 23 966.00 | |
110 Total Assets | 23 966.00 | 23 966.00 | 23 966.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -3 556.00 | |||
136 Profit for the Year | 1 898.00 | |||
142 Total Equity - Total I | -658.00 | |||
156 Loans and similar debts | 25.00 | |||
166 Suppliers and related accounts | 2 549.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 834.00 | |||
172 Other debts | 22 050.00 | |||
176 Total debts | 24 624.00 | |||
180 Liabilities Total | 23 966.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 11 903.00 | 11 903.00 | ||
210 Sales of goods - France | 20 818.00 | 20 818.00 | ||
218 Production of services sold - France | 144.00 | 144.00 | ||
230 Other income | 5.00 | 5.00 | ||
232 Total operating income excluding VAT | 20 967.00 | 20 967.00 | ||
234 Purchases of goods (including customs duties) | 3 637.00 | 3 637.00 | ||
236 Inventory change (goods) | 4 269.00 | 4 269.00 | ||
242 Other external expenses | 8 583.00 | 8 583.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 196.00 | 196.00 | ||
252 Social security contributions | 40.00 | 40.00 | ||
262 Other expenses | 2 219.00 | 2 219.00 | ||
264 Total operating expenses | 18 943.00 | 18 943.00 | ||
270 Operating profit | 2 024.00 | 2 024.00 | ||
294 Financial expenses | 28.00 | 28.00 | ||
306 Income tax's | 98.00 | 98.00 | ||
310 Profit or loss | 1 898.00 | 1 898.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 599.00 | 4 599.00 | ||
378 Amount of deductible VAT on goods and services | 977.00 | 977.00 | ||
all companies in France
Complete and comprehensive database.
