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BALANCE SHEET (
2018-07-31)
THE LIST OF BALANCE SHEET : JMP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMP 1 |
| Siren | 417585429 |
| Closing | 2017-12-31 |
| Registry code | 3402 |
| Registration number | 4685 |
| Management number | 1998B00054 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 065.00 | 114 995.00 | 266 070.00 | 381 065.00 |
044 Total Fixed Assets | 381 065.00 | 114 995.00 | 266 070.00 | 381 065.00 |
072 Receivables – Other | 249.00 | 249.00 | 249.00 | |
084 Cash | 17 563.00 | 17 563.00 | 17 563.00 | |
096 Total Current Assets + Prepaid Expenses | 17 813.00 | 17 813.00 | 17 813.00 | |
110 Total Assets | 398 877.00 | 114 995.00 | 283 882.00 | 398 877.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 74 830.00 | |||
142 Total Equity - Total I | 83 630.00 | |||
156 Loans and similar debts | 80 443.00 | |||
166 Suppliers and related accounts | 1 137.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 116 751.00 | |||
172 Other debts | 118 672.00 | |||
176 Total debts | 200 252.00 | |||
180 Liabilities Total | 283 882.00 | |||
195 Of which payables due in more than one year | 51 350.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 90 309.00 | 82 626.00 | 90 309.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 90 309.00 | 82 626.00 | 90 309.00 | |
242 Other external expenses | 1 791.00 | 1 312.00 | 1 791.00 | |
243 (including business tax) | 528.00 | 528.00 | ||
244 Taxes, duties and similar payments | 4 945.00 | 4 864.00 | 4 945.00 | |
254 Depreciation and amortization | 5 876.00 | 5 876.00 | 5 876.00 | |
264 Total operating expenses | 12 612.00 | 12 053.00 | 12 612.00 | |
270 Operating profit | 77 697.00 | 70 572.00 | 77 697.00 | |
294 Financial expenses | 2 866.00 | 3 563.00 | 2 866.00 | |
310 Profit or loss | 74 830.00 | 67 009.00 | 74 830.00 | |
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