Grow your business safely with J.M.P INNOVATION FRANCE
All the information you need about J.M.P INNOVATION FRANCE to develop and secure your business in France
J
HOME >
CORPORATES
>
J.M.P INNOVATION FRANCE >
BALANCE SHEET (
2019-12-23)
THE LIST OF BALANCE SHEET : J.M.P INNOVATION FRANCE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-05 | Public | 2022-12-31 | Simplified |
| 2022-06-24 | Public | 2021-12-31 | Simplified |
| 2021-07-05 | Public | 2020-12-31 | Simplified |
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-12-23 | Public | 2016-12-31 | Simplified |
| Name | J.M.P INNOVATION FRANCE |
| Siren | 540028099 |
| Closing | 2016-12-31 |
| Registry code | 1407 |
| Registration number | 3018 |
| Management number | 2012B00075 |
| Activity code | 3299Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14600 EQUEMAUVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 000.00 | 1 787.00 | 213.00 | 2 000.00 |
028 Tangible Assets | 20 335.00 | 12 406.00 | 7 929.00 | 20 335.00 |
044 Total Fixed Assets | 22 335.00 | 14 193.00 | 8 142.00 | 22 335.00 |
068 Receivables – Trade and related accounts | 9 707.00 | 9 707.00 | 9 707.00 | |
084 Cash | 753.00 | 753.00 | 753.00 | |
096 Total Current Assets + Prepaid Expenses | 10 460.00 | 10 460.00 | 10 460.00 | |
110 Total Assets | 32 795.00 | 14 193.00 | 18 602.00 | 32 795.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -28 166.00 | |||
136 Profit for the Year | -5 497.00 | |||
142 Total Equity - Total I | -33 163.00 | |||
156 Loans and similar debts | 31 559.00 | |||
166 Suppliers and related accounts | 6 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 412.00 | |||
172 Other debts | 13 412.00 | |||
176 Total debts | 51 767.00 | |||
180 Liabilities Total | 18 602.00 | |||
195 Of which payables due in more than one year | 26 657.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 000.00 | 2 000.00 | ||
232 Total operating income excluding VAT | 2 000.00 | 2 000.00 | ||
242 Other external expenses | 1 049.00 | 1 049.00 | ||
243 (including business tax) | 403.00 | 403.00 | ||
244 Taxes, duties and similar payments | 403.00 | 403.00 | ||
254 Depreciation and amortization | 4 567.00 | 4 567.00 | ||
264 Total operating expenses | 6 019.00 | 6 019.00 | ||
270 Operating profit | -4 019.00 | -4 019.00 | ||
294 Financial expenses | 1 478.00 | 1 478.00 | ||
310 Profit or loss | -5 497.00 | -5 497.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 335.00 | 22 335.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 400.00 | 400.00 | ||
all companies in France
Complete and comprehensive database.
