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BALANCE SHEET (
2022-06-13)
THE LIST OF BALANCE SHEET : J.P.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-13 | Public | 2021-12-31 | Simplified |
| Name | J.P.M. |
| Siren | 900899279 |
| Closing | 2021-12-31 |
| Registry code | 3402 |
| Registration number | 3608 |
| Management number | 2021B00976 |
| Activity code | 4399C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34500 Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 160.00 | 1.00 | 1 159.00 | 1 160.00 |
044 Total Fixed Assets | 1 160.00 | 1.00 | 1 159.00 | 1 160.00 |
068 Receivables – Trade and related accounts | 748.00 | 748.00 | 748.00 | |
072 Receivables – Other | 204.00 | 204.00 | 204.00 | |
084 Cash | 22 417.00 | 22 417.00 | 22 417.00 | |
096 Total Current Assets + Prepaid Expenses | 23 369.00 | 23 369.00 | 23 369.00 | |
110 Total Assets | 24 529.00 | 1.00 | 24 528.00 | 24 529.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 9 065.00 | |||
142 Total Equity - Total I | 14 065.00 | |||
166 Suppliers and related accounts | 2 083.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 803.00 | |||
172 Other debts | 8 379.00 | |||
176 Total debts | 10 462.00 | |||
180 Liabilities Total | 24 528.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 160.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 38 840.00 | 38 840.00 | ||
232 Total operating income excluding VAT | 38 840.00 | 38 840.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 4 186.00 | 4 186.00 | ||
242 Other external expenses | 18 644.00 | 18 644.00 | ||
250 Staff compensation | 4 230.00 | 4 230.00 | ||
252 Social security contributions | 1 114.00 | 1 114.00 | ||
254 Depreciation and amortization | 1.00 | 1.00 | ||
264 Total operating expenses | 28 175.00 | 28 175.00 | ||
270 Operating profit | 10 665.00 | 10 665.00 | ||
306 Income tax's | 1 600.00 | 1 600.00 | ||
310 Profit or loss | 9 065.00 | 9 065.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 1 160.00 | 1 160.00 | ||
492 Total Fixed Assets (Increases) | 1 160.00 | 1 160.00 | ||
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