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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : SAS JMCD HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2021-12-31 | Simplified |
| Name | SAS JMCD HOLDING |
| Siren | 882314743 |
| Closing | 2021-12-31 |
| Registry code | 3302 |
| Registration number | 10690 |
| Management number | 2020B01483 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 22 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33000 Bordeaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 7 530.00 | 511.00 | 7 019.00 | 7 530.00 |
040 Financial Assets | 55 000.00 | 55 000.00 | 55 000.00 | |
044 Total Fixed Assets | 62 530.00 | 511.00 | 62 019.00 | 62 530.00 |
068 Receivables – Trade and related accounts | 18 947.00 | 18 947.00 | 18 947.00 | |
072 Receivables – Other | 25 000.00 | 25 000.00 | 25 000.00 | |
084 Cash | 47 581.00 | 47 581.00 | 47 581.00 | |
092 Prepaid expenses | 2 100.00 | 2 100.00 | 2 100.00 | |
096 Total Current Assets + Prepaid Expenses | 93 629.00 | 93 629.00 | 93 629.00 | |
110 Total Assets | 156 159.00 | 511.00 | 155 648.00 | 156 159.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 90 905.00 | |||
142 Total Equity - Total I | 91 905.00 | |||
166 Suppliers and related accounts | 4 006.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 876.00 | |||
172 Other debts | 59 737.00 | |||
176 Total debts | 63 743.00 | |||
180 Liabilities Total | 155 648.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 64 530.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 5 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 1 142.00 | 1 142.00 | ||
218 Production of services sold - France | 270 103.00 | 270 103.00 | ||
226 Operating subsidies received | 7 333.00 | 7 333.00 | ||
230 Other income | 72.00 | 72.00 | ||
232 Total operating income excluding VAT | 278 650.00 | 278 650.00 | ||
234 Purchases of goods (including customs duties) | 1 132.00 | 1 132.00 | ||
242 Other external expenses | 112 548.00 | 112 548.00 | ||
244 Taxes, duties and similar payments | 541.00 | 541.00 | ||
250 Staff compensation | 41 583.00 | 41 583.00 | ||
252 Social security contributions | 11 424.00 | 11 424.00 | ||
254 Depreciation and amortization | 511.00 | 511.00 | ||
262 Other expenses | 274.00 | 274.00 | ||
264 Total operating expenses | 168 012.00 | 168 012.00 | ||
270 Operating profit | 110 638.00 | 110 638.00 | ||
290 Exceptional income | 5 000.00 | 5 000.00 | ||
300 Exceptional expenses | 2 000.00 | 2 000.00 | ||
306 Income tax's | 22 733.00 | 22 733.00 | ||
310 Profit or loss | 90 905.00 | 90 905.00 | ||
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