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BALANCE SHEET (
2022-11-21)
THE LIST OF BALANCE SHEET : JMIP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-21 | Partially confidential | 2021-12-31 | Simplified |
| 2021-11-30 | Partially confidential | 2020-12-31 | Simplified |
| Name | JMIP |
| Siren | 808403497 |
| Closing | 2021-12-31 |
| Registry code | 6202 |
| Registration number | 7699 |
| Management number | 2014B00875 |
| Activity code | 7711A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 62360 SAINT-LEONARD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 140 967.00 | 140 967.00 | 140 967.00 | |
014 Intangible Assets - Other | 82 787.00 | 30 038.00 | 52 749.00 | 82 787.00 |
028 Tangible Assets | 175 078.00 | 67 892.00 | 107 187.00 | 175 078.00 |
040 Financial Assets | 11 438.00 | 11 438.00 | 11 438.00 | |
044 Total Fixed Assets | 410 270.00 | 97 930.00 | 312 340.00 | 410 270.00 |
060 Merchandise inventory | 2 693.00 | 2 693.00 | 2 693.00 | |
068 Receivables – Trade and related accounts | 143 217.00 | 143 217.00 | 143 217.00 | |
072 Receivables – Other | 333 404.00 | 333 404.00 | 333 404.00 | |
084 Cash | 917.00 | 917.00 | 917.00 | |
092 Prepaid expenses | 191 942.00 | 191 942.00 | 191 942.00 | |
096 Total Current Assets + Prepaid Expenses | 672 173.00 | 672 173.00 | 672 173.00 | |
110 Total Assets | 1 082 442.00 | 97 930.00 | 984 512.00 | 1 082 442.00 |
120 Share or Individual Capital | 70 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
132 Other Reserves | 249 336.00 | |||
136 Profit for the Year | 57 855.00 | |||
142 Total Equity - Total I | 378 191.00 | |||
156 Loans and similar debts | 409 466.00 | |||
166 Suppliers and related accounts | 129 448.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 768.00 | |||
172 Other debts | 67 408.00 | |||
176 Total debts | 606 321.00 | |||
180 Liabilities Total | 984 512.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 18 861.00 | |||
193 Of which financial assets due in less than one year | 11 198.00 | |||
195 Of which payables due in more than one year | 96 821.00 | |||
199 Of which current accounts of debit partners | 27 892.00 | |||
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