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BALANCE SHEET (
2022-01-24)
THE LIST OF BALANCE SHEET : JP3M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Complete |
| 2022-01-24 | Public | 2020-12-31 | Complete |
| 2021-07-15 | Public | 2019-12-31 | Complete |
| 2019-08-06 | Public | 2018-12-31 | Complete |
| 2018-07-10 | Public | 2017-12-31 | Complete |
| 2018-03-05 | Public | 2016-12-31 | Complete |
| Name | JP3M |
| Siren | 794944850 |
| Closing | 2020-12-31 |
| Registry code | 8101 |
| Registration number | 296 |
| Management number | 2013B00340 |
| Activity code | 5229B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 81600 Montans |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 800.00 | 800.00 | 800.00 | |
BJ TOTAL (I) | 800.00 | 800.00 | 800.00 | |
BX Customers and related accounts | 114 525.00 | 114 525.00 | 114 525.00 | |
BZ Other receivables | 31 863.00 | 31 863.00 | 31 863.00 | |
CF Cash and cash equivalents | 55 137.00 | 55 137.00 | 55 137.00 | |
CH Prepaid expenses | 1 065.00 | 1 065.00 | 1 065.00 | |
CJ TOTAL (II) | 202 592.00 | 202 592.00 | 202 592.00 | |
CO Grand total (0 to V) | 203 392.00 | 800.00 | 202 592.00 | 203 392.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 84 768.00 | 84 768.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 219.00 | -3 219.00 | ||
DL TOTAL (I) | 92 549.00 | 92 549.00 | ||
DX Trade payables and related accounts | 90 955.00 | 90 955.00 | ||
DY Tax and social security liabilities | 19 087.00 | 19 087.00 | ||
EC TOTAL (IV) | 110 042.00 | 110 042.00 | ||
EE Grand total (I to V) | 202 592.00 | 202 592.00 | ||
EG Accrued income and payables due within one year | 110 042.00 | 110 042.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 3 356.00 | 3 356.00 | 3 356.00 | |
FG Production sold - services | 462 486.00 | 462 486.00 | 462 486.00 | |
FJ Net sales | 465 842.00 | 465 842.00 | 465 842.00 | |
FQ Other income | 234.00 | |||
FR Total operating income (I) | 466 077.00 | |||
FW Other purchases and external expenses | 468 094.00 | |||
FX Taxes, duties, and similar payments | 1 202.00 | |||
GF Total Operating Expenses (II) | 469 296.00 | |||
GG - OPERATING RESULT (I - II) | -3 219.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 219.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 466 077.00 | 466 077.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 469 296.00 | 469 296.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 219.00 | -3 219.00 | ||
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