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BALANCE SHEET (
2019-12-17)
THE LIST OF BALANCE SHEET : HOLDING JMAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-17 | Public | 2018-12-31 | Simplified |
| Name | HOLDING JMAS |
| Siren | 834259921 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2019/034725 |
| Management number | 2017B05046 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31100 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 253 127.00 | 253 127.00 | 253 127.00 | |
044 Total Fixed Assets | 253 127.00 | 253 127.00 | 253 127.00 | |
068 Receivables – Trade and related accounts | 72 632.00 | 72 632.00 | 72 632.00 | |
072 Receivables – Other | 180.00 | 180.00 | 180.00 | |
084 Cash | 16 287.00 | 16 287.00 | 16 287.00 | |
096 Total Current Assets + Prepaid Expenses | 89 099.00 | 89 099.00 | 89 099.00 | |
110 Total Assets | 342 225.00 | 342 225.00 | 342 225.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 57 368.00 | |||
142 Total Equity - Total I | 58 868.00 | |||
156 Loans and similar debts | 210 257.00 | |||
166 Suppliers and related accounts | 1 080.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 40 034.00 | |||
172 Other debts | 72 020.00 | |||
176 Total debts | 283 357.00 | |||
180 Liabilities Total | 342 225.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 253 127.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 526.00 | 85 526.00 | ||
232 Total operating income excluding VAT | 85 526.00 | 85 526.00 | ||
242 Other external expenses | 9 282.00 | 9 282.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
264 Total operating expenses | 9 532.00 | 9 532.00 | ||
270 Operating profit | 75 994.00 | 75 994.00 | ||
294 Financial expenses | 3 199.00 | 3 199.00 | ||
306 Income tax's | 15 427.00 | 15 427.00 | ||
310 Profit or loss | 57 368.00 | 57 368.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 253 127.00 | 253 127.00 | ||
492 Total Fixed Assets (Increases) | 253 127.00 | 253 127.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 400.00 | 7 400.00 | ||
378 Amount of deductible VAT on goods and services | 546.00 | 546.00 | ||
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