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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | JPMA |
| Siren | 827485640 |
| Closing | 2017-12-31 |
| Registry code | 5802 |
| Registration number | 816 |
| Management number | 2019B00123 |
| Activity code | 9609Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75003 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 833.00 | 833.00 | |
028 Tangible Assets | 4 432.00 | 1 109.00 | 3 322.00 | 4 432.00 |
044 Total Fixed Assets | 5 265.00 | 1 109.00 | 4 156.00 | 5 265.00 |
072 Receivables – Other | 410.00 | 410.00 | 410.00 | |
084 Cash | 23 759.00 | 23 759.00 | 23 759.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 24 256.00 | 24 256.00 | 24 256.00 | |
110 Total Assets | 29 521.00 | 1 109.00 | 28 412.00 | 29 521.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 11 788.00 | |||
142 Total Equity - Total I | 11 888.00 | |||
166 Suppliers and related accounts | 2 457.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 639.00 | |||
172 Other debts | 14 067.00 | |||
176 Total debts | 16 524.00 | |||
180 Liabilities Total | 28 412.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 265.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 706.00 | 31 706.00 | ||
230 Other income | 482.00 | 482.00 | ||
232 Total operating income excluding VAT | 32 188.00 | 32 188.00 | ||
234 Purchases of goods (including customs duties) | 1 178.00 | 1 178.00 | ||
242 Other external expenses | 15 624.00 | 15 624.00 | ||
244 Taxes, duties and similar payments | 25.00 | 25.00 | ||
254 Depreciation and amortization | 1 109.00 | 1 109.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 17 938.00 | 17 938.00 | ||
270 Operating profit | 14 250.00 | 14 250.00 | ||
294 Financial expenses | 324.00 | 324.00 | ||
306 Income tax's | 2 138.00 | 2 138.00 | ||
310 Profit or loss | 11 788.00 | 11 788.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 833.00 | 833.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 432.00 | 4 432.00 | ||
492 Total Fixed Assets (Increases) | 5 265.00 | 5 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 6 341.00 | 6 341.00 | ||
378 Amount of deductible VAT on goods and services | 1 874.00 | 1 874.00 | ||
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