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BALANCE SHEET (
2022-01-03)
THE LIST OF BALANCE SHEET : JPM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-01 | Public | 2021-12-31 | Simplified |
| 2022-01-03 | Public | 2020-12-31 | Simplified |
| Name | JPM |
| Siren | 819234428 |
| Closing | 2020-12-31 |
| Registry code | 9711 |
| Registration number | B2022/000043 |
| Management number | 2016B00225 |
| Activity code | 4312A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97123 BAILLIF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 151 037.00 | 64 078.00 | 86 959.00 | 151 037.00 |
040 Financial Assets | 735.00 | 735.00 | 735.00 | |
044 Total Fixed Assets | 151 772.00 | 64 078.00 | 87 694.00 | 151 772.00 |
068 Receivables – Trade and related accounts | 52 180.00 | 52 180.00 | 52 180.00 | |
072 Receivables – Other | 2 261.00 | 2 261.00 | 2 261.00 | |
080 Sellable securities | 6.00 | 6.00 | 6.00 | |
084 Cash | 42 733.00 | 42 733.00 | 42 733.00 | |
096 Total Current Assets + Prepaid Expenses | 97 179.00 | 97 179.00 | 97 179.00 | |
110 Total Assets | 248 951.00 | 64 078.00 | 184 873.00 | 248 951.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | -14 465.00 | |||
136 Profit for the Year | 25 798.00 | |||
142 Total Equity - Total I | 16 332.00 | |||
156 Loans and similar debts | 43 643.00 | |||
166 Suppliers and related accounts | 39 961.00 | |||
172 Other debts | 84 938.00 | |||
176 Total debts | 168 541.00 | |||
180 Liabilities Total | 184 873.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 63 935.00 | 63 935.00 | ||
218 Production of services sold - France | 162 236.00 | 63 935.00 | 162 236.00 | |
230 Other income | 8.00 | |||
232 Total operating income excluding VAT | 162 236.00 | 63 935.00 | 162 236.00 | |
238 Purchases of raw materials and other supplies (including royalties | 5 911.00 | 2 495.00 | 5 911.00 | |
242 Other external expenses | 75 508.00 | 59 149.00 | 75 508.00 | |
244 Taxes, duties and similar payments | 413.00 | |||
250 Staff compensation | 18 459.00 | 18 459.00 | ||
252 Social security contributions | 4 019.00 | 4 019.00 | ||
254 Depreciation and amortization | 30 426.00 | 27 722.00 | 30 426.00 | |
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 134 323.00 | 89 780.00 | 134 323.00 | |
270 Operating profit | 27 914.00 | -25 844.00 | 27 914.00 | |
280 Financial income | 5.00 | 6.00 | 5.00 | |
290 Exceptional income | 9.00 | 9.00 | ||
294 Financial expenses | 503.00 | 202.00 | 503.00 | |
300 Exceptional expenses | 1 618.00 | 1 618.00 | ||
310 Profit or loss | 25 798.00 | -26 040.00 | 25 798.00 | |
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