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THE LIST OF BALANCE SHEET : JMS HOLDING BRO

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-05-03 Public 2021-12-31 Simplified
2021-06-21 Public 2020-12-31 Simplified
NameJMS HOLDING BRO
Siren884164989
Closing2021-12-31
Registry code 4302
Registration number B2022/001505
Management number2020B00243
Activity code 6630Z
Closing date n-12020-12-31
Duration Fiscal year 12
Duration Fiscal year n-107
Filing date2022-05-03
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address43320 SANSSAC-L'EGLISE
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
040 Financial Assets 400 080.00 400 080.00 400 080.00
044 Total Fixed Assets 400 080.00 400 080.00 400 080.00
072 Receivables – Other 39 096.00 39 096.00 39 096.00
084 Cash 9 071.00 9 071.00 9 071.00
096 Total Current Assets + Prepaid Expenses 48 167.00 48 167.00 48 167.00
110 Total Assets 448 247.00 448 247.00 448 247.00
120 Share or Individual Capital 400 500.00
134 Retained Earnings -2 437.00
136 Profit for the Year 48 579.00
142 Total Equity - Total I 446 642.00
166 Suppliers and related accounts 1 605.00
176 Total debts 1 605.00
180 Liabilities Total 448 247.00
199 Of which current accounts of debit partners 39 096.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 1 242.00 1 242.00
262 Other expenses 3.00 3.00
264 Total operating expenses 1 246.00 1 246.00
270 Operating profit -1 246.00 -1 246.00
280 Financial income 50 001.00 50 001.00
294 Financial expenses 176.00 176.00
310 Profit or loss 48 579.00 48 579.00

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