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BALANCE SHEET (
2022-04-20)
THE LIST OF BALANCE SHEET : J.M.P. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| Name | J.M.P. CONSTRUCTION |
| Siren | 830644175 |
| Closing | 2021-10-31 |
| Registry code | 4202 |
| Registration number | B2022/003635 |
| Management number | 2017B00903 |
| Activity code | 7010Z |
| Closing date n-1 | 2020-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-04-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
044 Total Fixed Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
068 Receivables – Trade and related accounts | 11 813.00 | 11 813.00 | 11 813.00 | |
084 Cash | 25 807.00 | 25 807.00 | 25 807.00 | |
096 Total Current Assets + Prepaid Expenses | 37 620.00 | 37 620.00 | 37 620.00 | |
110 Total Assets | 152 820.00 | 152 820.00 | 152 820.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 43 096.00 | |||
136 Profit for the Year | 26 550.00 | |||
142 Total Equity - Total I | 71 846.00 | |||
156 Loans and similar debts | 48 391.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 859.00 | |||
172 Other debts | 30 933.00 | |||
176 Total debts | 80 974.00 | |||
180 Liabilities Total | 152 820.00 | |||
195 Of which payables due in more than one year | 32 473.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 844.00 | 51 844.00 | ||
232 Total operating income excluding VAT | 51 844.00 | 51 844.00 | ||
242 Other external expenses | 6 730.00 | 2 806.00 | 6 730.00 | |
244 Taxes, duties and similar payments | 2 401.00 | 2 401.00 | ||
250 Staff compensation | 21 000.00 | 21 000.00 | ||
252 Social security contributions | 14 311.00 | 14 311.00 | ||
264 Total operating expenses | 44 442.00 | 2 806.00 | 44 442.00 | |
270 Operating profit | 7 402.00 | -2 806.00 | 7 402.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 853.00 | 1 059.00 | 853.00 | |
310 Profit or loss | 26 550.00 | 16 135.00 | 26 550.00 | |
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