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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : JPM DEVELOPPEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-10 | Public | 2022-02-28 | Simplified |
| 2021-10-27 | Public | 2021-02-28 | Simplified |
| 2020-10-21 | Public | 2020-02-29 | Simplified |
| 2019-11-05 | Public | 2019-02-28 | Simplified |
| 2019-01-08 | Public | 2018-02-28 | Simplified |
| 2017-10-24 | Public | 2017-02-28 | Simplified |
| 2017-01-17 | Public | 2016-02-28 | Simplified |
| Name | JPM DEVELOPPEMENT |
| Siren | 390636819 |
| Closing | 2019-02-28 |
| Registry code | 3801 |
| Registration number | B2019/017470 |
| Management number | 1993B00322 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-02-28 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38420 DOMENE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 144 093.00 | 148 791.00 | 995 302.00 | 1 144 093.00 |
040 Financial Assets | 318 109.00 | 318 109.00 | 318 109.00 | |
044 Total Fixed Assets | 1 462 202.00 | 148 791.00 | 1 313 411.00 | 1 462 202.00 |
072 Receivables – Other | 109 669.00 | 109 669.00 | 109 669.00 | |
080 Sellable securities | 800 000.00 | 800 000.00 | 800 000.00 | |
084 Cash | 136 053.00 | 136 053.00 | 136 053.00 | |
096 Total Current Assets + Prepaid Expenses | 1 045 721.00 | 1 045 721.00 | 1 045 721.00 | |
110 Total Assets | 2 507 923.00 | 148 791.00 | 2 359 132.00 | 2 507 923.00 |
120 Share or Individual Capital | 152 450.00 | |||
126 Legal Reserve | 15 245.00 | |||
132 Other Reserves | 2 017 556.00 | |||
136 Profit for the Year | -12 565.00 | |||
142 Total Equity - Total I | 2 172 686.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 182 234.00 | |||
172 Other debts | 185 174.00 | |||
176 Total debts | 186 446.00 | |||
180 Liabilities Total | 2 359 132.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 240.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 41 236.00 | 40 943.00 | 41 236.00 | |
230 Other income | 25 904.00 | 41 359.00 | 25 904.00 | |
232 Total operating income excluding VAT | 67 140.00 | 82 302.00 | 67 140.00 | |
242 Other external expenses | 25 433.00 | 19 217.00 | 25 433.00 | |
243 (including business tax) | 893.00 | 893.00 | ||
244 Taxes, duties and similar payments | 6 133.00 | 8 224.00 | 6 133.00 | |
254 Depreciation and amortization | 35 148.00 | 35 067.00 | 35 148.00 | |
264 Total operating expenses | 66 715.00 | 62 508.00 | 66 715.00 | |
270 Operating profit | 425.00 | 19 794.00 | 425.00 | |
280 Financial income | 2 472.00 | 52 638.00 | 2 472.00 | |
294 Financial expenses | 31 202.00 | |||
306 Income tax's | 15 462.00 | 18 643.00 | 15 462.00 | |
310 Profit or loss | -12 565.00 | 22 587.00 | -12 565.00 | |
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