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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : JP2M
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-01-25 | Public | 2021-09-30 | Simplified |
| 2021-07-05 | Public | 2020-09-30 | Complete |
| Name | JP2M |
| Siren | 514289198 |
| Closing | 2021-09-30 |
| Registry code | 3405 |
| Registration number | 1236 |
| Management number | 2009B01928 |
| Activity code | 6810Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34570 Pignan |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 390.00 | 1 241.00 | 149.00 | 1 390.00 |
040 Financial Assets | 987 882.00 | 987 882.00 | 987 882.00 | |
044 Total Fixed Assets | 989 272.00 | 1 241.00 | 988 031.00 | 989 272.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 224 110.00 | 224 110.00 | 224 110.00 | |
084 Cash | 249 141.00 | 249 141.00 | 249 141.00 | |
092 Prepaid expenses | 118.00 | 118.00 | 118.00 | |
096 Total Current Assets + Prepaid Expenses | 473 369.00 | 473 369.00 | 473 369.00 | |
110 Total Assets | 1 462 641.00 | 1 241.00 | 1 461 400.00 | 1 462 641.00 |
120 Share or Individual Capital | 40 000.00 | |||
126 Legal Reserve | 4 000.00 | |||
132 Other Reserves | 1 435 131.00 | |||
136 Profit for the Year | -32 639.00 | |||
142 Total Equity - Total I | 1 446 492.00 | |||
166 Suppliers and related accounts | 8 415.00 | |||
172 Other debts | 6 492.00 | |||
176 Total debts | 14 908.00 | |||
180 Liabilities Total | 1 461 400.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 15.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 3 307.00 | 8 454.00 | 3 307.00 | |
230 Other income | 6.00 | 6.00 | ||
232 Total operating income excluding VAT | 3 313.00 | 8 454.00 | 3 313.00 | |
242 Other external expenses | 17 472.00 | 15 899.00 | 17 472.00 | |
244 Taxes, duties and similar payments | 604.00 | 544.00 | 604.00 | |
250 Staff compensation | 14 400.00 | 14 400.00 | 14 400.00 | |
252 Social security contributions | 6 685.00 | 6 587.00 | 6 685.00 | |
254 Depreciation and amortization | 363.00 | 464.00 | 363.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 39 524.00 | 37 895.00 | 39 524.00 | |
270 Operating profit | -36 211.00 | -29 441.00 | -36 211.00 | |
280 Financial income | 3 572.00 | 9 061.00 | 3 572.00 | |
290 Exceptional income | 2 023.00 | |||
294 Financial expenses | 271.00 | |||
310 Profit or loss | -32 639.00 | -18 628.00 | -32 639.00 | |
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