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BALANCE SHEET (
2021-01-04)
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 | 2019-12-31 |
| Registry code | 3802 |
| Registration number | B2021/000045 |
| Management number | 2013B00782 |
| Activity code | 4321A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-04 |
| 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 | 5 850.00 | 998.00 | 6 848.00 |
044 Total Fixed Assets | 6 848.00 | 5 850.00 | 998.00 | 6 848.00 |
050 Raw materials, supplies, in progress | 1 927.00 | 1 927.00 | 1 927.00 | |
068 Receivables – Trade and related accounts | 5 789.00 | 5 789.00 | 5 789.00 | |
072 Receivables – Other | 355.00 | 355.00 | 355.00 | |
084 Cash | 69.00 | 69.00 | 69.00 | |
096 Total Current Assets + Prepaid Expenses | 8 140.00 | 8 140.00 | 8 140.00 | |
110 Total Assets | 14 988.00 | 5 850.00 | 9 138.00 | 14 988.00 |
120 Share or Individual Capital | 1.00 | |||
134 Retained Earnings | -2 678.00 | |||
136 Profit for the Year | -2 108.00 | |||
142 Total Equity - Total I | -4 785.00 | |||
166 Suppliers and related accounts | ||||
172 Other debts | 13 923.00 | |||
176 Total debts | 13 923.00 | |||
180 Liabilities Total | 9 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 392.00 | 29 552.00 | 10 392.00 | |
230 Other income | 16.00 | 8.00 | 16.00 | |
232 Total operating income excluding VAT | 10 408.00 | 29 560.00 | 10 408.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 637.00 | 20 139.00 | 5 637.00 | |
240 Inventory changes (raw materials and supplies) | -1 437.00 | -141.00 | -1 437.00 | |
242 Other external expenses | 5 159.00 | 8 372.00 | 5 159.00 | |
244 Taxes, duties and similar payments | 465.00 | 461.00 | 465.00 | |
252 Social security contributions | 1 313.00 | 955.00 | 1 313.00 | |
254 Depreciation and amortization | 1 379.00 | 1 636.00 | 1 379.00 | |
264 Total operating expenses | 12 516.00 | 31 423.00 | 12 516.00 | |
270 Operating profit | -2 108.00 | -1 863.00 | -2 108.00 | |
310 Profit or loss | -2 108.00 | -1 863.00 | -2 108.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 848.00 | 6 848.00 | ||
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