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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JPMJ
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-04-30 | Complete |
| Name | JPMJ |
| Siren | 343357588 |
| Closing | 2020-04-30 |
| Registry code | 1501 |
| Registration number | B2021/003098 |
| Management number | 1988B00006 |
| Activity code | 6630Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 15130 YTRAC |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 190 149.00 | 190 149.00 | 190 149.00 | |
BZ Other receivables | 15 410.00 | 15 410.00 | 15 410.00 | |
CF Cash and cash equivalents | 227 292.00 | 227 292.00 | 227 292.00 | |
CJ TOTAL (II) | 242 702.00 | 242 702.00 | 242 702.00 | |
CO Grand total (0 to V) | 242 702.00 | 242 702.00 | 242 702.00 | |
CU Other investments | 190 149.00 | 190 149.00 | 190 149.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 94 000.00 | 94 000.00 | ||
DD Legal reserve (1) | 5 400.00 | 5 400.00 | ||
DG Other reserves | 145 470.00 | 145 470.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 717.00 | -3 717.00 | ||
DL TOTAL (I) | 241 153.00 | 241 153.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 595.00 | 595.00 | ||
DX Trade payables and related accounts | 954.00 | 954.00 | ||
EC TOTAL (IV) | 1 549.00 | 1 549.00 | ||
EE Grand total (I to V) | 242 702.00 | 242 702.00 | ||
EG Accrued income and payables due within one year | 1 549.00 | 1 549.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1.00 | |||
FW Other purchases and external expenses | 4 354.00 | |||
GF Total Operating Expenses (II) | 4 354.00 | |||
GG - OPERATING RESULT (I - II) | -4 353.00 | |||
GL Other interest and similar income | 497.00 | |||
GP Total financial income (V) | 497.00 | |||
GV - FINANCIAL INCOME (V - VI) | 497.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 856.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 139.00 | 139.00 | ||
HD Total exceptional income (VII) | 139.00 | 139.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 139.00 | 139.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 636.00 | 636.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 354.00 | 4 354.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 717.00 | -3 717.00 | ||
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