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BALANCE SHEET (
2019-10-17)
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 | 2018-12-31 |
| Registry code | 5802 |
| Registration number | 2537 |
| Management number | 2019B00123 |
| Activity code | 9609Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| 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 | 2 503.00 | 1 928.00 | 4 432.00 |
044 Total Fixed Assets | 5 265.00 | 2 503.00 | 2 762.00 | 5 265.00 |
068 Receivables – Trade and related accounts | 6 663.00 | 6 663.00 | 6 663.00 | |
072 Receivables – Other | 3 038.00 | 3 038.00 | 3 038.00 | |
084 Cash | 15 299.00 | 15 299.00 | 15 299.00 | |
096 Total Current Assets + Prepaid Expenses | 25 000.00 | 25 000.00 | 25 000.00 | |
110 Total Assets | 30 265.00 | 2 503.00 | 27 762.00 | 30 265.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 11 778.00 | |||
136 Profit for the Year | -1 172.00 | |||
142 Total Equity - Total I | 10 716.00 | |||
166 Suppliers and related accounts | 1 644.00 | |||
172 Other debts | 15 401.00 | |||
176 Total debts | 17 045.00 | |||
180 Liabilities Total | 27 762.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 116.00 | 8 116.00 | ||
232 Total operating income excluding VAT | 8 116.00 | 8 116.00 | ||
234 Purchases of goods (including customs duties) | 33.00 | 33.00 | ||
242 Other external expenses | 7 630.00 | 7 630.00 | ||
243 (including business tax) | 76.00 | 76.00 | ||
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 1 394.00 | 1 394.00 | ||
262 Other expenses | 13.00 | 13.00 | ||
264 Total operating expenses | 9 146.00 | 9 146.00 | ||
270 Operating profit | -1 030.00 | -1 030.00 | ||
294 Financial expenses | 142.00 | 142.00 | ||
310 Profit or loss | -1 172.00 | -1 172.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 265.00 | 5 265.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 513.00 | 513.00 | ||
378 Amount of deductible VAT on goods and services | 1 001.00 | 1 001.00 | ||
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