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BALANCE SHEET (
2019-10-01)
THE LIST OF BALANCE SHEET : J.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | J.P.M |
| Siren | 825287592 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 18976 |
| Management number | 2017B00310 |
| Activity code | 9321Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 SETE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 37 325.00 | 11 980.00 | 25 345.00 | 37 325.00 |
044 Total Fixed Assets | 37 325.00 | 11 980.00 | 25 345.00 | 37 325.00 |
072 Receivables – Other | 5 432.00 | 5 432.00 | 5 432.00 | |
084 Cash | 37 544.00 | 37 544.00 | 37 544.00 | |
096 Total Current Assets + Prepaid Expenses | 42 976.00 | 42 976.00 | 42 976.00 | |
110 Total Assets | 80 301.00 | 11 980.00 | 68 321.00 | 80 301.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 33 140.00 | |||
136 Profit for the Year | 4 668.00 | |||
142 Total Equity - Total I | 42 808.00 | |||
166 Suppliers and related accounts | 181.00 | |||
172 Other debts | 25 513.00 | |||
176 Total debts | 25 513.00 | |||
180 Liabilities Total | 68 321.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 37 325.00 | 37 325.00 | ||
490 Total Fixed Assets (Gross Value) | 37 325.00 | 37 325.00 | ||
492 Total Fixed Assets (Increases) | 37 325.00 | 37 325.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 878.00 | 16 878.00 | ||
378 Amount of deductible VAT on goods and services | 10 209.00 | 10 209.00 | ||
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