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BALANCE SHEET (
2018-08-06)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | JMP |
| Siren | 498860949 |
| Closing | 2017-12-31 |
| Registry code | 8201 |
| Registration number | 2608 |
| Management number | 2007B00330 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 473 294.00 | 473 294.00 | 473 294.00 | |
BZ Other receivables | 4 387.00 | 4 387.00 | 4 387.00 | |
CF Cash and cash equivalents | 312.00 | 312.00 | 312.00 | |
CJ TOTAL (II) | 477 993.00 | 477 993.00 | 477 993.00 | |
CO Grand total (0 to V) | 477 993.00 | 477 993.00 | 477 993.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -29 811.00 | -29 811.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 821.00 | -3 821.00 | ||
DL TOTAL (I) | 36 368.00 | 36 368.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 393 390.00 | 393 390.00 | ||
DX Trade payables and related accounts | 8 434.00 | 8 434.00 | ||
DZ Fixed asset liabilities and related accounts | 39 800.00 | 39 800.00 | ||
EC TOTAL (IV) | 441 624.00 | 441 624.00 | ||
EE Grand total (I to V) | 477 993.00 | 477 993.00 | ||
EG Accrued income and payables due within one year | 441 624.00 | 441 624.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FM Inventory production | 171 802.00 | |||
FR Total operating income (I) | 171 802.00 | |||
FU Purchases of raw materials and other supplies | 160 000.00 | |||
FW Other purchases and external expenses | 4 207.00 | |||
FX Taxes, duties, and similar payments | 11 416.00 | |||
GF Total Operating Expenses (II) | 175 623.00 | |||
GG - OPERATING RESULT (I - II) | -3 821.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 821.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 171 802.00 | 171 802.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 175 623.00 | 175 623.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 821.00 | -3 821.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 8 434.00 | 8 434.00 | 8 434.00 | |
8J Fixed Asset Liabilities and Related Accounts | 39 800.00 | 39 800.00 | 39 800.00 | |
VB VAT | 4 387.00 | 4 387.00 | ||
VI Group and Associates | 393 390.00 | 393 390.00 | 393 390.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 4 387.00 | 4 387.00 | 4 387.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 441 624.00 | 441 624.00 | 441 624.00 | |
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