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BALANCE SHEET (
2022-10-28)
THE LIST OF BALANCE SHEET : JMH
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-28 | Public | 2021-12-31 | Simplified |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-07-15 | Public | 2019-12-31 | Complete |
| Name | JMH |
| Siren | 850218850 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/004524 |
| Management number | 2019B00173 |
| Activity code | 6630Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05240 LA SALLE-LES-ALPES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 136 595.00 | 2 136 595.00 | 2 136 595.00 | |
044 Total Fixed Assets | 2 136 595.00 | 2 136 595.00 | 2 136 595.00 | |
068 Receivables – Trade and related accounts | 36 160.00 | 36 160.00 | 36 160.00 | |
072 Receivables – Other | 5 072.00 | 5 072.00 | 5 072.00 | |
084 Cash | 5 525.00 | 5 525.00 | 5 525.00 | |
096 Total Current Assets + Prepaid Expenses | 46 757.00 | 46 757.00 | 46 757.00 | |
110 Total Assets | 2 183 352.00 | 2 183 352.00 | 2 183 352.00 | |
120 Share or Individual Capital | 1 793 835.00 | |||
134 Retained Earnings | -56 287.00 | |||
136 Profit for the Year | -11 130.00 | |||
142 Total Equity - Total I | 1 726 418.00 | |||
166 Suppliers and related accounts | 236.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 449 989.00 | |||
172 Other debts | 456 699.00 | |||
176 Total debts | 456 935.00 | |||
180 Liabilities Total | 2 183 352.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 289 760.00 | |||
199 Of which current accounts of debit partners | 5 033.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 437.00 | 25 493.00 | 31 437.00 | |
230 Other income | 1 924.00 | |||
232 Total operating income excluding VAT | 31 438.00 | 27 417.00 | 31 438.00 | |
242 Other external expenses | 5 723.00 | 9 015.00 | 5 723.00 | |
244 Taxes, duties and similar payments | 221.00 | 321.00 | 221.00 | |
250 Staff compensation | 18 100.00 | 18 000.00 | 18 100.00 | |
252 Social security contributions | 7 032.00 | 6 973.00 | 7 032.00 | |
262 Other expenses | 6.00 | 14.00 | 6.00 | |
264 Total operating expenses | 31 083.00 | 34 323.00 | 31 083.00 | |
270 Operating profit | 355.00 | -6 906.00 | 355.00 | |
280 Financial income | 33.00 | 3 317.00 | 33.00 | |
294 Financial expenses | 4 707.00 | 4 952.00 | 4 707.00 | |
300 Exceptional expenses | 6 811.00 | 6 811.00 | ||
310 Profit or loss | -11 130.00 | -8 542.00 | -11 130.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 289 760.00 | 289 760.00 | ||
490 Total Fixed Assets (Gross Value) | 1 846 835.00 | 1 846 835.00 | ||
492 Total Fixed Assets (Increases) | 289 760.00 | 289 760.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 384.00 | 3 384.00 | ||
378 Amount of deductible VAT on goods and services | 1 075.00 | 1 075.00 | ||
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