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BALANCE SHEET (
2023-03-10)
THE LIST OF BALANCE SHEET : JMPARK2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-10 | Partially confidential | 2021-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2017-12-11 | Public | 2016-12-31 | Simplified |
| Name | JMPARK2 |
| Siren | 504149592 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 3651 |
| Management number | 2008B03460 |
| Activity code | 5610C |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-03-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 106 700.00 | 106 700.00 | 106 700.00 | |
014 Intangible Assets - Other | 11 008.00 | 3 856.00 | 7 152.00 | 11 008.00 |
028 Tangible Assets | 242 902.00 | 214 773.00 | 28 129.00 | 242 902.00 |
040 Financial Assets | 19 321.00 | 19 321.00 | 19 321.00 | |
044 Total Fixed Assets | 379 931.00 | 218 629.00 | 161 302.00 | 379 931.00 |
050 Raw materials, supplies, in progress | 2 570.00 | 2 570.00 | 2 570.00 | |
068 Receivables – Trade and related accounts | 23 458.00 | 23 458.00 | 23 458.00 | |
072 Receivables – Other | 410 076.00 | 410 076.00 | 410 076.00 | |
080 Sellable securities | 83 007.00 | 83 007.00 | 83 007.00 | |
084 Cash | 132 041.00 | 132 041.00 | 132 041.00 | |
092 Prepaid expenses | 6 100.00 | 6 100.00 | 6 100.00 | |
096 Total Current Assets + Prepaid Expenses | 657 252.00 | 657 252.00 | 657 252.00 | |
110 Total Assets | 1 037 182.00 | 218 629.00 | 818 554.00 | 1 037 182.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 306 821.00 | |||
136 Profit for the Year | 26 593.00 | |||
142 Total Equity - Total I | 344 414.00 | |||
156 Loans and similar debts | 165 488.00 | |||
166 Suppliers and related accounts | 251 042.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 327.00 | |||
172 Other debts | 57 610.00 | |||
176 Total debts | 474 140.00 | |||
180 Liabilities Total | 818 554.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10 509.00 | |||
199 Of which current accounts of debit partners | 273 340.00 | |||
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