Grow your business safely with JMP 1
All the information you need about JMP 1 to develop and secure your business in France
J
HOME >
CORPORATES
>
JMP 1 >
BALANCE SHEET (
2020-07-06)
THE LIST OF BALANCE SHEET : JMP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMP 1 |
| Siren | 417585429 |
| Closing | 2019-12-31 |
| Registry code | 3402 |
| Registration number | 2553 |
| Management number | 1998B00054 |
| Activity code | 6820B |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-les-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 065.00 | 126 747.00 | 254 318.00 | 381 065.00 |
044 Total Fixed Assets | 381 065.00 | 126 747.00 | 254 318.00 | 381 065.00 |
072 Receivables – Other | 182.00 | 182.00 | 182.00 | |
084 Cash | 12 471.00 | 12 471.00 | 12 471.00 | |
096 Total Current Assets + Prepaid Expenses | 12 653.00 | 12 653.00 | 12 653.00 | |
110 Total Assets | 393 718.00 | 126 747.00 | 266 970.00 | 393 718.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 87 682.00 | |||
142 Total Equity - Total I | 96 482.00 | |||
156 Loans and similar debts | 36 512.00 | |||
166 Suppliers and related accounts | 1 138.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 130 458.00 | |||
172 Other debts | 132 839.00 | |||
176 Total debts | 170 488.00 | |||
180 Liabilities Total | 266 970.00 | |||
195 Of which payables due in more than one year | 5 902.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 101 328.00 | 95 296.00 | 101 328.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 101 329.00 | 95 297.00 | 101 329.00 | |
242 Other external expenses | 1 338.00 | 1 376.00 | 1 338.00 | |
243 (including business tax) | 526.00 | 526.00 | ||
244 Taxes, duties and similar payments | 5 033.00 | 5 021.00 | 5 033.00 | |
254 Depreciation and amortization | 5 876.00 | 5 876.00 | 5 876.00 | |
264 Total operating expenses | 12 247.00 | 12 273.00 | 12 247.00 | |
270 Operating profit | 89 082.00 | 83 023.00 | 89 082.00 | |
294 Financial expenses | 1 400.00 | 2 146.00 | 1 400.00 | |
310 Profit or loss | 87 682.00 | 80 878.00 | 87 682.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 065.00 | 381 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 266.00 | 20 266.00 | ||
378 Amount of deductible VAT on goods and services | 330.00 | 330.00 | ||
all companies in France
Complete and comprehensive database.
