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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : JMP MULTISIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2019-12-31 | Simplified |
| 2019-12-11 | Public | 2018-12-31 | Simplified |
| 2019-01-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JMP MULTISIGN |
| Siren | 408150894 |
| Closing | 2019-12-31 |
| Registry code | 8401 |
| Registration number | 12876 |
| Management number | 1996B40253 |
| Activity code | 4669C |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84600 Valréas |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 47 814.00 | 39 883.00 | 7 931.00 | 47 814.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 47 829.00 | 39 883.00 | 7 946.00 | 47 829.00 |
050 Raw materials, supplies, in progress | 9 684.00 | 9 684.00 | 9 684.00 | |
060 Merchandise inventory | 1 148.00 | 1 148.00 | 1 148.00 | |
068 Receivables – Trade and related accounts | 26 476.00 | 26 476.00 | 26 476.00 | |
072 Receivables – Other | 24 192.00 | 24 192.00 | 24 192.00 | |
084 Cash | 13 681.00 | 13 681.00 | 13 681.00 | |
092 Prepaid expenses | 2 934.00 | 2 934.00 | 2 934.00 | |
096 Total Current Assets + Prepaid Expenses | 78 115.00 | 78 115.00 | 78 115.00 | |
110 Total Assets | 125 944.00 | 39 883.00 | 86 061.00 | 125 944.00 |
120 Share or Individual Capital | 12 000.00 | |||
126 Legal Reserve | 1 200.00 | |||
132 Other Reserves | 55 123.00 | |||
136 Profit for the Year | 5 272.00 | |||
142 Total Equity - Total I | 73 595.00 | |||
156 Loans and similar debts | 119.00 | |||
166 Suppliers and related accounts | 6 279.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -453.00 | |||
172 Other debts | 6 068.00 | |||
176 Total debts | 12 466.00 | |||
180 Liabilities Total | 86 061.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 9 057.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 143 919.00 | 143 919.00 | ||
218 Production of services sold - France | 189 018.00 | 189 018.00 | ||
222 Inventory production | -11 517.00 | -11 517.00 | ||
230 Other income | 1 573.00 | 1 573.00 | ||
232 Total operating income excluding VAT | 179 074.00 | 179 074.00 | ||
234 Purchases of goods (including customs duties) | 67 790.00 | 67 790.00 | ||
236 Inventory change (goods) | 606.00 | 606.00 | ||
242 Other external expenses | 59 281.00 | 59 281.00 | ||
243 (including business tax) | -396.00 | -396.00 | ||
244 Taxes, duties and similar payments | 4 136.00 | 4 136.00 | ||
250 Staff compensation | 28 000.00 | 28 000.00 | ||
252 Social security contributions | 10 514.00 | 10 514.00 | ||
254 Depreciation and amortization | 2 352.00 | 2 352.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 172 680.00 | 172 680.00 | ||
270 Operating profit | 6 394.00 | 6 394.00 | ||
306 Income tax's | 1 122.00 | 1 122.00 | ||
310 Profit or loss | 5 272.00 | 5 272.00 | ||
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