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BALANCE SHEET (
2021-11-05)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-16 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2021-03-12 | Public | 2019-12-31 | Complete |
| 2018-08-06 | Public | 2017-12-31 | Complete |
| 2017-10-10 | Public | 2016-12-31 | Complete |
| Name | JMP |
| Siren | 498860949 |
| Closing | 2020-12-31 |
| Registry code | 8201 |
| Registration number | 5768 |
| Management number | 2007B00330 |
| Activity code | 6810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82100 Castelsarrasin |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BN Goods in progress | 473 294.00 | 473 294.00 | 473 294.00 | |
BZ Other receivables | 4 998.00 | 4 998.00 | 4 998.00 | |
CF Cash and cash equivalents | 234.00 | 234.00 | 234.00 | |
CJ TOTAL (II) | 478 526.00 | 478 526.00 | 478 526.00 | |
CO Grand total (0 to V) | 478 526.00 | 478 526.00 | 478 526.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 70 000.00 | 70 000.00 | ||
DH Retained earnings | -33 499.00 | -33 499.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 58.00 | 58.00 | ||
DL TOTAL (I) | 36 558.00 | 36 558.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 400 600.00 | 400 600.00 | ||
DX Trade payables and related accounts | 12 367.00 | 12 367.00 | ||
DZ Fixed asset liabilities and related accounts | 29 000.00 | 29 000.00 | ||
EC TOTAL (IV) | 441 967.00 | 441 967.00 | ||
EE Grand total (I to V) | 478 526.00 | 478 526.00 | ||
EG Accrued income and payables due within one year | 441 967.00 | 441 967.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 1 874.00 | |||
FX Taxes, duties, and similar payments | 2 068.00 | |||
GF Total Operating Expenses (II) | 3 942.00 | |||
GG - OPERATING RESULT (I - II) | -3 942.00 | |||
GI Supported loss or transferred profit (IV) | 1.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 942.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 4 000.00 | 4 000.00 | ||
HD Total exceptional income (VII) | 4 000.00 | 4 000.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 4 000.00 | 4 000.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 4 000.00 | 4 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 942.00 | 3 942.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 58.00 | 58.00 | ||
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