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BALANCE SHEET (
2023-06-12)
THE LIST OF BALANCE SHEET : JMP 1
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-12 | Public | 2022-12-31 | Simplified |
| 2022-07-05 | Public | 2021-12-31 | Simplified |
| 2021-10-14 | Public | 2020-12-31 | Simplified |
| 2020-07-06 | Public | 2019-12-31 | Simplified |
| 2019-07-19 | Public | 2018-12-31 | Simplified |
| 2018-07-31 | Public | 2017-12-31 | Simplified |
| 2017-07-31 | Public | 2016-12-31 | Simplified |
| Name | JMP 1 |
| Siren | 417585429 |
| Closing | 2022-12-31 |
| Registry code | 3402 |
| Registration number | 2403 |
| Management number | 1998B00054 |
| Activity code | 6820B |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34420 Villeneuve-lès-Béziers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 381 065.00 | 127 592.00 | 253 472.00 | 381 065.00 |
044 Total Fixed Assets | 381 065.00 | 127 592.00 | 253 472.00 | 381 065.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 364.00 | 364.00 | 364.00 | |
084 Cash | 12 195.00 | 12 195.00 | 12 195.00 | |
096 Total Current Assets + Prepaid Expenses | 12 559.00 | 12 559.00 | 12 559.00 | |
110 Total Assets | 393 624.00 | 127 592.00 | 266 032.00 | 393 624.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 99 165.00 | |||
142 Total Equity - Total I | 107 965.00 | |||
156 Loans and similar debts | 7 500.00 | |||
166 Suppliers and related accounts | 2 229.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 146 689.00 | |||
172 Other debts | 148 337.00 | |||
176 Total debts | 158 067.00 | |||
180 Liabilities Total | 266 032.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 211.00 | 103 260.00 | 107 211.00 | |
232 Total operating income excluding VAT | 107 211.00 | 103 260.00 | 107 211.00 | |
242 Other external expenses | 2 142.00 | 1 604.00 | 2 142.00 | |
243 (including business tax) | 539.00 | 539.00 | ||
244 Taxes, duties and similar payments | 5 474.00 | 5 316.00 | 5 474.00 | |
254 Depreciation and amortization | 26.00 | 180.00 | 26.00 | |
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 7 645.00 | 7 101.00 | 7 645.00 | |
270 Operating profit | 99 566.00 | 96 159.00 | 99 566.00 | |
294 Financial expenses | 33.00 | |||
300 Exceptional expenses | 401.00 | 401.00 | ||
310 Profit or loss | 99 165.00 | 96 126.00 | 99 165.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 381 065.00 | 381 065.00 | ||
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