Grow your business safely with JMP MANAGEMENT
All the information you need about JMP MANAGEMENT to develop and secure your business in France
J
HOME >
CORPORATES
>
JMP MANAGEMENT >
BALANCE SHEET (
2017-07-27)
THE LIST OF BALANCE SHEET : JMP MANAGEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-27 | Public | 2021-03-31 | Simplified |
| 2020-06-19 | Public | 2020-03-31 | Simplified |
| 2019-07-25 | Public | 2019-03-31 | Simplified |
| 2018-10-15 | Public | 2018-03-31 | Simplified |
| 2017-07-27 | Public | 2017-03-31 | Simplified |
| Name | JMP MANAGEMENT |
| Siren | 495207102 |
| Closing | 2017-03-31 |
| Registry code | 0601 |
| Registration number | 4362 |
| Management number | 2007B00442 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06480 La Colle-sur-Loup |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 13 972.00 | 9 671.00 | 4 301.00 | 13 972.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 13 972.00 | 9 671.00 | 4 301.00 | 13 972.00 |
068 Receivables – Trade and related accounts | 7 567.00 | 7 567.00 | 7 567.00 | |
072 Receivables – Other | 965.00 | 965.00 | 965.00 | |
084 Cash | 19 120.00 | 19 120.00 | 19 120.00 | |
092 Prepaid expenses | 359.00 | 359.00 | 359.00 | |
096 Total Current Assets + Prepaid Expenses | 28 012.00 | 28 012.00 | 28 012.00 | |
110 Total Assets | 41 984.00 | 9 671.00 | 32 313.00 | 41 984.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 21 834.00 | |||
136 Profit for the Year | -698.00 | |||
142 Total Equity - Total I | 21 246.00 | |||
156 Loans and similar debts | 7 561.00 | |||
172 Other debts | 3 506.00 | |||
176 Total debts | 11 067.00 | |||
180 Liabilities Total | 32 313.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 26 030.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 194.00 | 74 737.00 | 72 194.00 | |
230 Other income | 4.00 | 5.00 | 4.00 | |
232 Total operating income excluding VAT | 72 198.00 | 74 742.00 | 72 198.00 | |
242 Other external expenses | 35 067.00 | 28 471.00 | 35 067.00 | |
243 (including business tax) | 596.00 | 596.00 | ||
244 Taxes, duties and similar payments | 1 528.00 | 1 727.00 | 1 528.00 | |
250 Staff compensation | 30 938.00 | 35 283.00 | 30 938.00 | |
254 Depreciation and amortization | 6 986.00 | 4 688.00 | 6 986.00 | |
264 Total operating expenses | 74 518.00 | 70 170.00 | 74 518.00 | |
270 Operating profit | -2 320.00 | 4 572.00 | -2 320.00 | |
290 Exceptional income | 26 030.00 | 26 030.00 | ||
294 Financial expenses | 187.00 | 187.00 | ||
300 Exceptional expenses | 23 693.00 | 45.00 | 23 693.00 | |
306 Income tax's | 527.00 | 713.00 | 527.00 | |
310 Profit or loss | -698.00 | 3 814.00 | -698.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 30.00 | 30.00 | ||
490 Total Fixed Assets (Gross Value) | 41 502.00 | 41 502.00 | ||
494 Total Fixed Assets (Decreases) | 27 530.00 | 27 530.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 23 558.00 | 23 558.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 26 030.00 | 26 030.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | 2 472.00 | 2 472.00 | ||
all companies in France
Complete and comprehensive database.
