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BALANCE SHEET (
2021-12-17)
THE LIST OF BALANCE SHEET : J M P
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-06 | Partially confidential | 2021-12-31 | Simplified |
| 2021-12-17 | Partially confidential | 2020-12-31 | Simplified |
| 2020-08-28 | Public | 2019-12-31 | Simplified |
| 2019-06-12 | Public | 2018-12-31 | Simplified |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | J M P |
| Siren | 397777251 |
| Closing | 2020-12-31 |
| Registry code | 0605 |
| Registration number | 17937 |
| Management number | 1994B00835 |
| Activity code | 4322A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-12-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 06390 Contes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 404.00 | 4 404.00 | 4 404.00 | |
028 Tangible Assets | 130 058.00 | 115 867.00 | 14 192.00 | 130 058.00 |
040 Financial Assets | 3 000.00 | 3 000.00 | 3 000.00 | |
044 Total Fixed Assets | 137 462.00 | 120 271.00 | 17 192.00 | 137 462.00 |
050 Raw materials, supplies, in progress | 52 019.00 | 52 019.00 | 52 019.00 | |
060 Merchandise inventory | 81 597.00 | 81 597.00 | 81 597.00 | |
068 Receivables – Trade and related accounts | 72 910.00 | 72 910.00 | 72 910.00 | |
072 Receivables – Other | 17 720.00 | 17 720.00 | 17 720.00 | |
084 Cash | 121 105.00 | 121 105.00 | 121 105.00 | |
092 Prepaid expenses | 5 772.00 | 5 772.00 | 5 772.00 | |
096 Total Current Assets + Prepaid Expenses | 351 123.00 | 351 123.00 | 351 123.00 | |
110 Total Assets | 488 585.00 | 120 271.00 | 368 314.00 | 488 585.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
136 Profit for the Year | 9 501.00 | |||
142 Total Equity - Total I | 17 885.00 | |||
156 Loans and similar debts | 118 914.00 | |||
164 Advances and down payments received on current orders | 111 543.00 | |||
166 Suppliers and related accounts | 75 165.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 20 522.00 | |||
172 Other debts | 44 807.00 | |||
176 Total debts | 350 429.00 | |||
180 Liabilities Total | 368 314.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 100.00 | |||
195 Of which payables due in more than one year | 112 276.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 2 100.00 | 2 100.00 | ||
490 Total Fixed Assets (Gross Value) | 135 362.00 | 135 362.00 | ||
492 Total Fixed Assets (Increases) | 2 100.00 | 2 100.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 91 912.00 | 91 912.00 | ||
378 Amount of deductible VAT on goods and services | 68 870.00 | 68 870.00 | ||
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