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BALANCE SHEET (
2019-12-11)
THE LIST OF BALANCE SHEET : JMP MULTISIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JMP MULTISIGN |
| Siren | 408150894 |
| Closing | 2018-12-31 |
| Registry code | 8401 |
| Registration number | 16449 |
| Management number | 1996B40253 |
| Activity code | 4669C |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 38 756.00 | 37 531.00 | 1 225.00 | 38 756.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 38 771.00 | 37 531.00 | 1 240.00 | 38 771.00 |
050 Raw materials, supplies, in progress | 21 201.00 | 21 201.00 | 21 201.00 | |
060 Merchandise inventory | 1 755.00 | 1 755.00 | 1 755.00 | |
068 Receivables – Trade and related accounts | 40 556.00 | 40 556.00 | 40 556.00 | |
072 Receivables – Other | 4 838.00 | 4 838.00 | 4 838.00 | |
084 Cash | 14 388.00 | 14 388.00 | 14 388.00 | |
092 Prepaid expenses | 3 970.00 | 3 970.00 | 3 970.00 | |
096 Total Current Assets + Prepaid Expenses | 86 708.00 | 86 708.00 | 86 708.00 | |
110 Total Assets | 125 479.00 | 37 531.00 | 87 948.00 | 125 479.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 54 538.00 | |||
136 Profit for the Year | 584.00 | |||
142 Total Equity - Total I | 68 322.00 | |||
156 Loans and similar debts | 65.00 | |||
166 Suppliers and related accounts | 16 998.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 120.00 | |||
172 Other debts | 2 563.00 | |||
176 Total debts | 19 626.00 | |||
180 Liabilities Total | 87 948.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 87 833.00 | 87 833.00 | ||
218 Production of services sold - France | 139 854.00 | 139 854.00 | ||
222 Inventory production | 21 201.00 | 21 201.00 | ||
232 Total operating income excluding VAT | 161 055.00 | 161 055.00 | ||
234 Purchases of goods (including customs duties) | 59 064.00 | 59 064.00 | ||
236 Inventory change (goods) | -573.00 | -573.00 | ||
238 Purchases of raw materials and other supplies (including royalties | -20.00 | -20.00 | ||
242 Other external expenses | 61 217.00 | 61 217.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 4 347.00 | 4 347.00 | ||
24B (including equipment leasing) | 7 133.00 | 7 133.00 | ||
250 Staff compensation | 24 000.00 | 24 000.00 | ||
252 Social security contributions | 9 114.00 | 9 114.00 | ||
254 Depreciation and amortization | 3 044.00 | 3 044.00 | ||
264 Total operating expenses | 160 193.00 | 160 193.00 | ||
270 Operating profit | 862.00 | 862.00 | ||
306 Income tax's | 278.00 | 278.00 | ||
310 Profit or loss | 584.00 | 584.00 | ||
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