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BALANCE SHEET (
2022-07-21)
THE LIST OF BALANCE SHEET : JMA HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-21 | Public | 2021-12-31 | Simplified |
| Name | JMA HOLDING |
| Siren | 898024914 |
| Closing | 2021-12-31 |
| Registry code | 5103 |
| Registration number | 5098 |
| Management number | 2021B00458 |
| Activity code | 6630Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51100 Reims |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 151 560.00 | 151 560.00 | 151 560.00 | |
044 Total Fixed Assets | 151 560.00 | 151 560.00 | 151 560.00 | |
072 Receivables – Other | 16 834.00 | 16 834.00 | 16 834.00 | |
084 Cash | 3 683.00 | 3 683.00 | 3 683.00 | |
096 Total Current Assets + Prepaid Expenses | 20 517.00 | 20 517.00 | 20 517.00 | |
110 Total Assets | 172 077.00 | 172 077.00 | 172 077.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 18 144.00 | |||
142 Total Equity - Total I | 19 144.00 | |||
156 Loans and similar debts | 144 061.00 | |||
166 Suppliers and related accounts | 1 008.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 864.00 | |||
172 Other debts | 7 864.00 | |||
176 Total debts | 152 933.00 | |||
180 Liabilities Total | 172 077.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 151 560.00 | |||
195 Of which payables due in more than one year | 119 451.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 9 369.00 | 9 369.00 | ||
264 Total operating expenses | 9 369.00 | 9 369.00 | ||
270 Operating profit | -9 369.00 | -9 369.00 | ||
280 Financial income | 28 000.00 | 28 000.00 | ||
294 Financial expenses | 487.00 | 487.00 | ||
310 Profit or loss | 18 144.00 | 18 144.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 151 560.00 | 151 560.00 | ||
492 Total Fixed Assets (Increases) | 151 560.00 | 151 560.00 | ||
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