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BALANCE SHEET (
2021-10-26)
THE LIST OF BALANCE SHEET : JM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-26 | Public | 2020-12-31 | Simplified |
| Name | JM HOLDING |
| Siren | 828451112 |
| Closing | 2020-12-31 |
| Registry code | 1303 |
| Registration number | 25319 |
| Management number | 2017B01246 |
| Activity code | 8211Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13400 Aubagne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 998.00 | 1 531.00 | 3 467.00 | 4 998.00 |
040 Financial Assets | 15 621.00 | 15 621.00 | 15 621.00 | |
044 Total Fixed Assets | 20 619.00 | 1 531.00 | 19 088.00 | 20 619.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 59 618.00 | 59 618.00 | 59 618.00 | |
072 Receivables – Other | 434 699.00 | 434 699.00 | 434 699.00 | |
084 Cash | 14 446.00 | 14 446.00 | 14 446.00 | |
096 Total Current Assets + Prepaid Expenses | 508 762.00 | 508 762.00 | 508 762.00 | |
110 Total Assets | 529 381.00 | 1 531.00 | 527 850.00 | 529 381.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 240 752.00 | |||
136 Profit for the Year | 101 837.00 | |||
142 Total Equity - Total I | 344 789.00 | |||
166 Suppliers and related accounts | 101 666.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71 458.00 | |||
172 Other debts | 81 395.00 | |||
176 Total debts | 183 061.00 | |||
180 Liabilities Total | 527 850.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 4 999.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 130 415.00 | 239 212.00 | 130 415.00 | |
226 Operating subsidies received | 6 000.00 | |||
232 Total operating income excluding VAT | 130 415.00 | 245 212.00 | 130 415.00 | |
242 Other external expenses | 43 882.00 | 119 674.00 | 43 882.00 | |
243 (including business tax) | 897.00 | 897.00 | ||
244 Taxes, duties and similar payments | 897.00 | 685.00 | 897.00 | |
254 Depreciation and amortization | 1 722.00 | 1 810.00 | 1 722.00 | |
264 Total operating expenses | 46 501.00 | 122 169.00 | 46 501.00 | |
270 Operating profit | 83 913.00 | 123 043.00 | 83 913.00 | |
280 Financial income | 45 568.00 | 31 485.00 | 45 568.00 | |
290 Exceptional income | 375 510.00 | |||
294 Financial expenses | 3 236.00 | 814.00 | 3 236.00 | |
300 Exceptional expenses | 2 907.00 | 357 857.00 | 2 907.00 | |
306 Income tax's | 21 501.00 | 36 835.00 | 21 501.00 | |
310 Profit or loss | 101 837.00 | 134 531.00 | 101 837.00 | |
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