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BALANCE SHEET (
2021-04-06)
THE LIST OF BALANCE SHEET : J.M.P. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| Name | J.M.P. CONSTRUCTION |
| Siren | 830644175 |
| Closing | 2020-10-31 |
| Registry code | 4202 |
| Registration number | B2021/004090 |
| Management number | 2017B00903 |
| Activity code | 7010Z |
| Closing date n-1 | 2019-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
044 Total Fixed Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
084 Cash | 3 393.00 | 3 393.00 | 3 393.00 | |
096 Total Current Assets + Prepaid Expenses | 3 393.00 | 3 393.00 | 3 393.00 | |
110 Total Assets | 118 593.00 | 118 593.00 | 118 593.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 26 961.00 | |||
136 Profit for the Year | 16 135.00 | |||
142 Total Equity - Total I | 45 296.00 | |||
156 Loans and similar debts | 64 100.00 | |||
166 Suppliers and related accounts | 1 426.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 7 771.00 | |||
172 Other debts | 7 771.00 | |||
176 Total debts | 73 297.00 | |||
180 Liabilities Total | 118 593.00 | |||
195 Of which payables due in more than one year | 48 391.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 806.00 | 3 686.00 | 2 806.00 | |
264 Total operating expenses | 2 806.00 | 3 686.00 | 2 806.00 | |
270 Operating profit | -2 806.00 | -3 686.00 | -2 806.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 1 059.00 | 1 262.00 | 1 059.00 | |
310 Profit or loss | 16 135.00 | 15 052.00 | 16 135.00 | |
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