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BALANCE SHEET (
2021-03-30)
THE LIST OF BALANCE SHEET : J.P.M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-28 | Partially confidential | 2020-12-31 | Simplified |
| 2021-03-30 | Partially confidential | 2019-12-31 | Simplified |
| 2019-10-01 | Partially confidential | 2018-12-31 | Simplified |
| Name | J.P.M |
| Siren | 825287592 |
| Closing | 2019-12-31 |
| Registry code | 3405 |
| Registration number | 4141 |
| Management number | 2017B00310 |
| Activity code | 9321Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-03-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34200 Sète |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 81 225.00 | 23 694.00 | 57 531.00 | 81 225.00 |
040 Financial Assets | 1.00 | |||
044 Total Fixed Assets | 81 226.00 | 23 694.00 | 57 531.00 | 81 226.00 |
050 Raw materials, supplies, in progress | 1.00 | 1.00 | ||
072 Receivables – Other | 1 064.00 | 1 064.00 | 1 064.00 | |
084 Cash | 34 999.00 | 34 999.00 | 34 999.00 | |
096 Total Current Assets + Prepaid Expenses | 36 063.00 | 36 063.00 | 36 063.00 | |
110 Total Assets | 117 288.00 | 23 694.00 | 93 594.00 | 117 288.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 37 809.00 | |||
136 Profit for the Year | 3 509.00 | |||
142 Total Equity - Total I | 46 318.00 | |||
166 Suppliers and related accounts | 1 965.00 | |||
172 Other debts | 45 311.00 | |||
176 Total debts | 47 276.00 | |||
180 Liabilities Total | 93 594.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 43 900.00 | 43 900.00 | ||
490 Total Fixed Assets (Gross Value) | 37 326.00 | 37 326.00 | ||
492 Total Fixed Assets (Increases) | 43 900.00 | 43 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 16 449.00 | 16 449.00 | ||
378 Amount of deductible VAT on goods and services | 11 177.00 | 11 177.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
632 INCREASES Provisions for depreciation – On fixed assets | 11 177.00 | 11 177.00 | ||
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