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BALANCE SHEET (
2023-06-01)
THE LIST OF BALANCE SHEET : JMNES HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-01 | Public | 2022-12-31 | Simplified |
| 2022-04-12 | Public | 2021-12-31 | Simplified |
| 2022-02-07 | Public | 2020-12-31 | Simplified |
| Name | JMNES HOLDING |
| Siren | 878255520 |
| Closing | 2022-12-31 |
| Registry code | 3102 |
| Registration number | B2023/011660 |
| Management number | 2019B04613 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31780 CASTELGINEST |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 99.00 | 99.00 | 99.00 | |
044 Total Fixed Assets | 99.00 | 99.00 | 99.00 | |
072 Receivables – Other | 3 516.00 | 3 516.00 | 3 516.00 | |
084 Cash | 12 399.00 | 12 399.00 | 12 399.00 | |
096 Total Current Assets + Prepaid Expenses | 15 915.00 | 15 915.00 | 15 915.00 | |
110 Total Assets | 16 014.00 | 16 014.00 | 16 014.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -16 945.00 | |||
136 Profit for the Year | -11 340.00 | |||
142 Total Equity - Total I | -28 185.00 | |||
156 Loans and similar debts | 44 199.00 | |||
176 Total debts | 44 199.00 | |||
180 Liabilities Total | 16 014.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 1 083.00 | 1 083.00 | ||
232 Total operating income excluding VAT | 1 083.00 | 1 083.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 705.00 | 705.00 | ||
242 Other external expenses | 11 688.00 | 11 688.00 | ||
244 Taxes, duties and similar payments | 30.00 | 30.00 | ||
264 Total operating expenses | 12 423.00 | 12 423.00 | ||
270 Operating profit | -11 340.00 | -11 340.00 | ||
310 Profit or loss | -11 340.00 | -11 340.00 | ||
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