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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JMIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | JMIP |
| Siren | 808403497 |
| Closing | 2020-12-31 |
| Registry code | 6202 |
| Registration number | 8632 |
| Management number | 2014B00875 |
| Activity code | 7711A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62360 Saint-Léonard |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 967.00 | 140 967.00 | 140 967.00 | |
014 Intangible Assets - Other | 82 787.00 | 30 038.00 | 52 749.00 | 82 787.00 |
028 Tangible Assets | 157 691.00 | 41 113.00 | 116 578.00 | 157 691.00 |
040 Financial Assets | 10 721.00 | 10 721.00 | 10 721.00 | |
044 Total Fixed Assets | 392 166.00 | 71 151.00 | 321 015.00 | 392 166.00 |
068 Receivables – Trade and related accounts | 194 500.00 | 194 500.00 | 194 500.00 | |
072 Receivables – Other | 344 630.00 | 344 630.00 | 344 630.00 | |
084 Cash | 210 549.00 | 210 549.00 | 210 549.00 | |
092 Prepaid expenses | 47 393.00 | 47 393.00 | 47 393.00 | |
096 Total Current Assets + Prepaid Expenses | 797 072.00 | 797 072.00 | 797 072.00 | |
110 Total Assets | 1 189 238.00 | 71 151.00 | 1 118 087.00 | 1 189 238.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 222 185.00 | |||
136 Profit for the Year | 87 151.00 | |||
142 Total Equity - Total I | 380 336.00 | |||
156 Loans and similar debts | 450 231.00 | |||
166 Suppliers and related accounts | 117 439.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 580.00 | |||
172 Other debts | 170 081.00 | |||
176 Total debts | 737 750.00 | |||
180 Liabilities Total | 1 118 087.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86 046.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 3 300.00 | |||
195 Of which payables due in more than one year | 101 623.00 | |||
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