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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : JMP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMP 1 |
| Siren | 417585429 |
| Closing | 2020-12-31 |
| Registry code | 3402 |
| Registration number | 8968 |
| Management number | 1998B00054 |
| Activity code | 6820B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 065.00 | 127 386.00 | 253 678.00 | 381 065.00 |
044 Total Fixed Assets | 381 065.00 | 127 386.00 | 253 678.00 | 381 065.00 |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 13 487.00 | 13 487.00 | 13 487.00 | |
096 Total Current Assets + Prepaid Expenses | 13 831.00 | 13 831.00 | 13 831.00 | |
110 Total Assets | 394 896.00 | 127 386.00 | 267 510.00 | 394 896.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 91 423.00 | |||
142 Total Equity - Total I | 100 223.00 | |||
156 Loans and similar debts | 13 402.00 | |||
166 Suppliers and related accounts | 2 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 150 140.00 | |||
172 Other debts | 151 775.00 | |||
176 Total debts | 167 287.00 | |||
180 Liabilities Total | 267 510.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 100 146.00 | 101 328.00 | 100 146.00 | |
230 Other income | 1.00 | 1.00 | 1.00 | |
232 Total operating income excluding VAT | 100 147.00 | 101 329.00 | 100 147.00 | |
242 Other external expenses | 2 332.00 | 1 338.00 | 2 332.00 | |
243 (including business tax) | 524.00 | 524.00 | ||
244 Taxes, duties and similar payments | 5 124.00 | 5 033.00 | 5 124.00 | |
254 Depreciation and amortization | 639.00 | 5 876.00 | 639.00 | |
264 Total operating expenses | 8 095.00 | 12 247.00 | 8 095.00 | |
270 Operating profit | 92 052.00 | 89 082.00 | 92 052.00 | |
294 Financial expenses | 628.00 | 1 400.00 | 628.00 | |
310 Profit or loss | 91 423.00 | 87 682.00 | 91 423.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 065.00 | 381 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 20 029.00 | 20 029.00 | ||
378 Amount of deductible VAT on goods and services | 253.00 | 253.00 | ||
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