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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : J.M.P.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-04 | Public | 2019-12-31 | Simplified |
| 2019-11-22 | Public | 2018-12-31 | Simplified |
| 2019-05-20 | Public | 2017-12-31 | Simplified |
| Name | J.M.P. |
| Siren | 793787227 |
| Closing | 2018-12-31 |
| Registry code | 3802 |
| Registration number | B2019/010946 |
| Management number | 2013B00782 |
| Activity code | 4321A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38540 SAINT-JUST-CHALEYSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 848.00 | 4 471.00 | 2 377.00 | 6 848.00 |
044 Total Fixed Assets | 6 848.00 | 4 471.00 | 2 377.00 | 6 848.00 |
050 Raw materials, supplies, in progress | 489.00 | 489.00 | 489.00 | |
068 Receivables – Trade and related accounts | 3 665.00 | 3 665.00 | 3 665.00 | |
072 Receivables – Other | ||||
084 Cash | 4 615.00 | 4 615.00 | 4 615.00 | |
096 Total Current Assets + Prepaid Expenses | 8 768.00 | 8 769.00 | 8 768.00 | |
110 Total Assets | 15 616.00 | 4 471.00 | 11 146.00 | 15 616.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -815.00 | |||
136 Profit for the Year | -1 863.00 | |||
142 Total Equity - Total I | -2 677.00 | |||
166 Suppliers and related accounts | 3 572.00 | |||
172 Other debts | 10 251.00 | |||
176 Total debts | 13 823.00 | |||
180 Liabilities Total | 11 146.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 552.00 | 29 656.00 | 29 552.00 | |
230 Other income | 8.00 | 408.00 | 8.00 | |
232 Total operating income excluding VAT | 29 560.00 | 30 064.00 | 29 560.00 | |
238 Purchases of raw materials and other supplies (including royalties | 20 139.00 | 14 430.00 | 20 139.00 | |
240 Inventory changes (raw materials and supplies) | -141.00 | 550.00 | -141.00 | |
242 Other external expenses | 8 372.00 | 11 524.00 | 8 372.00 | |
244 Taxes, duties and similar payments | 461.00 | 843.00 | 461.00 | |
252 Social security contributions | 955.00 | 1 067.00 | 955.00 | |
254 Depreciation and amortization | 1 636.00 | 1 581.00 | 1 636.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 31 423.00 | 29 996.00 | 31 423.00 | |
270 Operating profit | -1 863.00 | 68.00 | -1 863.00 | |
310 Profit or loss | -1 863.00 | 68.00 | -1 863.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 848.00 | 6 848.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
603 INCREASES Regulated provisions – Including exceptional increases of | 11.00 | 11.00 | ||
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