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BALANCE SHEET (
2022-01-25)
THE LIST OF BALANCE SHEET : JMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-07 | Public | 2022-04-30 | Complete |
| 2022-01-25 | Public | 2021-04-30 | Complete |
| 2019-05-22 | Public | 2018-04-30 | Complete |
| 2018-08-02 | Public | 2017-04-30 | Complete |
| Name | JMP |
| Siren | 801157447 |
| Closing | 2021-04-30 |
| Registry code | 8901 |
| Registration number | 200 |
| Management number | 2014B00088 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-01-25 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 89800 CHABLIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | ||||
AP Buildings | ||||
AX Advances and down payments | 19 400.00 | 19 400.00 | 19 400.00 | |
BJ TOTAL (I) | 19 400.00 | 19 400.00 | 19 400.00 | |
CF Cash and cash equivalents | 398 881.00 | 398 881.00 | 398 881.00 | |
CJ TOTAL (II) | 398 881.00 | 398 881.00 | 398 881.00 | |
CO Grand total (0 to V) | 418 281.00 | 418 281.00 | 418 281.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 247 500.00 | 247 500.00 | 247 500.00 | |
DH Retained earnings | -37 358.00 | -37 698.00 | -37 358.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 242.00 | 339.00 | 3 242.00 | |
DL TOTAL (I) | 213 383.00 | 210 142.00 | 213 383.00 | |
DU Loans and Debts from Credit Institutions (3) | 51 000.00 | 51 000.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 153 657.00 | 19 240.00 | 153 657.00 | |
DX Trade payables and related accounts | 240.00 | 1 200.00 | 240.00 | |
EC TOTAL (IV) | 204 897.00 | 20 440.00 | 204 897.00 | |
EE Grand total (I to V) | 418 281.00 | 230 582.00 | 418 281.00 | |
EG Accrued income and payables due within one year | 163 048.00 | 20 440.00 | 163 048.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 684.00 | 684.00 | 684.00 | |
FJ Net sales | 684.00 | 684.00 | 684.00 | |
FR Total operating income (I) | 684.00 | |||
FW Other purchases and external expenses | 1 481.00 | |||
FX Taxes, duties, and similar payments | 854.00 | |||
GA Operating Expenses - Depreciation and Amortization | 499.00 | |||
GF Total Operating Expenses (II) | 2 834.00 | |||
GG - OPERATING RESULT (I - II) | -2 150.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 150.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 684.00 | 7 809.00 | 684.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 2 834.00 | 17 690.00 | 2 834.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 149.00 | -9 880.00 | -2 149.00 | |
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