Grow your business safely with JPMA
All the information you need about JPMA to develop and secure your business in France
J
HOME >
CORPORATES
>
JPMA >
BALANCE SHEET (
2020-08-12)
THE LIST OF BALANCE SHEET : JPMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-12 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| 2019-04-15 | Public | 2017-12-31 | Simplified |
| Name | JPMA |
| Siren | 827485640 |
| Closing | 2019-12-31 |
| Registry code | 5802 |
| Registration number | 1331 |
| Management number | 2019B00123 |
| Activity code | 9609Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58220 DONZY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 833.00 | 833.00 | 833.00 | |
028 Tangible Assets | 4 957.00 | 3 285.00 | 1 672.00 | 4 957.00 |
040 Financial Assets | 155.00 | 155.00 | 155.00 | |
044 Total Fixed Assets | 5 945.00 | 3 285.00 | 2 660.00 | 5 945.00 |
068 Receivables – Trade and related accounts | 1 871.00 | 1 871.00 | 1 871.00 | |
072 Receivables – Other | 183.00 | 183.00 | 183.00 | |
084 Cash | 12 320.00 | 12 320.00 | 12 320.00 | |
096 Total Current Assets + Prepaid Expenses | 14 373.00 | 14 373.00 | 14 373.00 | |
110 Total Assets | 20 318.00 | 3 285.00 | 17 033.00 | 20 318.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
134 Retained Earnings | 10 606.00 | |||
136 Profit for the Year | -494.00 | |||
142 Total Equity - Total I | 10 222.00 | |||
166 Suppliers and related accounts | 1 096.00 | |||
172 Other debts | 5 715.00 | |||
176 Total debts | 6 811.00 | |||
180 Liabilities Total | 17 033.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 412.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 330.00 | 330.00 | ||
218 Production of services sold - France | 10 628.00 | 10 628.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 10 629.00 | 10 629.00 | ||
242 Other external expenses | 9 451.00 | 9 451.00 | ||
243 (including business tax) | 77.00 | 77.00 | ||
244 Taxes, duties and similar payments | 77.00 | 77.00 | ||
254 Depreciation and amortization | 1 514.00 | 1 514.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 11 043.00 | 11 043.00 | ||
270 Operating profit | -414.00 | -414.00 | ||
294 Financial expenses | 80.00 | 80.00 | ||
310 Profit or loss | -494.00 | -494.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 257.00 | 1 257.00 | ||
482 INCREASES Financial Assets | 155.00 | 155.00 | ||
490 Total Fixed Assets (Gross Value) | 5 265.00 | 5 265.00 | ||
492 Total Fixed Assets (Increases) | 1 412.00 | 1 412.00 | ||
494 Total Fixed Assets (Decreases) | 733.00 | 733.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 060.00 | 2 060.00 | ||
378 Amount of deductible VAT on goods and services | 814.00 | 814.00 | ||
all companies in France
Complete and comprehensive database.
