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BALANCE SHEET (
2020-07-23)
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 | 2019-12-31 |
| Registry code | 1407 |
| Registration number | 1556 |
| Management number | 2012B00075 |
| Activity code | 3299Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-23 |
| 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 | 2 000.00 | 2 000.00 | |
028 Tangible Assets | 20 335.00 | 20 335.00 | 20 335.00 | |
044 Total Fixed Assets | 22 335.00 | 22 335.00 | 22 335.00 | |
068 Receivables – Trade and related accounts | 9 623.00 | 9 623.00 | 9 623.00 | |
084 Cash | 8.00 | 8.00 | 8.00 | |
096 Total Current Assets + Prepaid Expenses | 9 631.00 | 9 631.00 | 9 631.00 | |
110 Total Assets | 31 966.00 | 22 335.00 | 9 631.00 | 31 966.00 |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | -45 794.00 | |||
136 Profit for the Year | -1 629.00 | |||
142 Total Equity - Total I | -46 923.00 | |||
156 Loans and similar debts | 16 697.00 | |||
166 Suppliers and related accounts | 5 756.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 34 100.00 | |||
172 Other debts | 34 100.00 | |||
176 Total debts | 56 553.00 | |||
180 Liabilities Total | 9 631.00 | |||
195 Of which payables due in more than one year | 11 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 398.00 | 398.00 | ||
254 Depreciation and amortization | 393.00 | 393.00 | ||
264 Total operating expenses | 791.00 | 791.00 | ||
270 Operating profit | -791.00 | -791.00 | ||
294 Financial expenses | 837.00 | 837.00 | ||
310 Profit or loss | -1 629.00 | -1 629.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 335.00 | 22 335.00 | ||
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