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BALANCE SHEET (
2023-02-28)
THE LIST OF BALANCE SHEET : JMC HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-28 | Public | 2021-12-31 | Simplified |
| Name | JMC HOLDING |
| Siren | 884193384 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2023/003810 |
| Management number | 2020B02201 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31000 TOULOUSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
044 Total Fixed Assets | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 30 797.00 | 30 797.00 | 30 797.00 | |
084 Cash | 996.00 | 996.00 | 996.00 | |
096 Total Current Assets + Prepaid Expenses | 31 794.00 | 31 794.00 | 31 794.00 | |
110 Total Assets | 33 794.00 | 33 794.00 | 33 794.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -6 197.00 | |||
142 Total Equity - Total I | -5 197.00 | |||
156 Loans and similar debts | 8 503.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 500.00 | |||
172 Other debts | 30 489.00 | |||
176 Total debts | 38 992.00 | |||
180 Liabilities Total | 33 794.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 6 197.00 | 6 197.00 | ||
264 Total operating expenses | 6 197.00 | 6 197.00 | ||
270 Operating profit | -6 197.00 | -6 197.00 | ||
310 Profit or loss | -6 197.00 | -6 197.00 | ||
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