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BALANCE SHEET (
2022-08-01)
THE LIST OF BALANCE SHEET : JMB HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2021-12-31 | Simplified |
| 2021-07-30 | Public | 2020-12-31 | Simplified |
| 2020-08-20 | Public | 2019-12-31 | Simplified |
| Name | JMB HOLDING |
| Siren | 839006970 |
| Closing | 2021-12-31 |
| Registry code | 3501 |
| Registration number | 12237 |
| Management number | 2018B00839 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35150 Corps-Nuds |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 554 003.00 | 554 003.00 | 554 003.00 | |
044 Total Fixed Assets | 554 003.00 | 554 003.00 | 554 003.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 19 312.00 | 19 312.00 | 19 312.00 | |
084 Cash | 94 119.00 | 94 119.00 | 94 119.00 | |
092 Prepaid expenses | 325.00 | 325.00 | 325.00 | |
096 Total Current Assets + Prepaid Expenses | 113 756.00 | 113 756.00 | 113 756.00 | |
110 Total Assets | 667 759.00 | 667 759.00 | 667 759.00 | |
120 Share or Individual Capital | 20 000.00 | |||
126 Legal Reserve | 2 388.00 | |||
132 Other Reserves | 42 027.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 95 748.00 | |||
142 Total Equity - Total I | 160 163.00 | |||
156 Loans and similar debts | 382 242.00 | |||
166 Suppliers and related accounts | 1 557.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 82 434.00 | |||
172 Other debts | 123 797.00 | |||
176 Total debts | 507 596.00 | |||
180 Liabilities Total | 667 759.00 | |||
199 Of which current accounts of debit partners | 18 672.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 198 000.00 | 99 760.00 | 198 000.00 | |
232 Total operating income excluding VAT | 198 000.00 | 99 760.00 | 198 000.00 | |
242 Other external expenses | 4 158.00 | 2 918.00 | 4 158.00 | |
244 Taxes, duties and similar payments | 380.00 | 184.00 | 380.00 | |
250 Staff compensation | 60 000.00 | 30 000.00 | 60 000.00 | |
252 Social security contributions | 27 405.00 | 15 688.00 | 27 405.00 | |
264 Total operating expenses | 91 944.00 | 48 790.00 | 91 944.00 | |
270 Operating profit | 106 056.00 | 50 970.00 | 106 056.00 | |
280 Financial income | 16 000.00 | 6 000.00 | 16 000.00 | |
294 Financial expenses | 2 848.00 | 1 686.00 | 2 848.00 | |
306 Income tax's | 23 461.00 | 7 527.00 | 23 461.00 | |
310 Profit or loss | 95 748.00 | 47 757.00 | 95 748.00 | |
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