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BALANCE SHEET (
2021-07-28)
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 | 2020-12-31 |
| Registry code | 3405 |
| Registration number | 15371 |
| Management number | 2017B00310 |
| Activity code | 9321Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-28 |
| 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 | 35 408.00 | 45 817.00 | 81 225.00 |
044 Total Fixed Assets | 81 225.00 | 35 408.00 | 45 817.00 | 81 225.00 |
072 Receivables – Other | 5 995.00 | 5 995.00 | 5 995.00 | |
084 Cash | 35 312.00 | 35 312.00 | 35 312.00 | |
096 Total Current Assets + Prepaid Expenses | 41 307.00 | 41 307.00 | 41 307.00 | |
110 Total Assets | 122 532.00 | 35 408.00 | 87 124.00 | 122 532.00 |
120 Share or Individual Capital | 5 000.00 | |||
134 Retained Earnings | 41 318.00 | |||
136 Profit for the Year | 28 183.00 | |||
142 Total Equity - Total I | 74 501.00 | |||
166 Suppliers and related accounts | 2 421.00 | |||
172 Other debts | 10 202.00 | |||
176 Total debts | 12 623.00 | |||
180 Liabilities Total | 87 124.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 81 225.00 | 81 225.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 363.00 | 12 363.00 | ||
378 Amount of deductible VAT on goods and services | 11 958.00 | 11 958.00 | ||
602 INCREASES Regulated Provisions – Special Depreciation | 6.00 | 6.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 3.00 | 3.00 | ||
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