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BALANCE SHEET (
2023-05-02)
THE LIST OF BALANCE SHEET : J.M.P. CONSTRUCTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-02 | Public | 2022-10-31 | Simplified |
| 2022-04-20 | Public | 2021-10-31 | Simplified |
| 2021-04-06 | Public | 2020-10-31 | Simplified |
| 2020-05-05 | Public | 2019-10-31 | Simplified |
| 2019-04-23 | Public | 2018-10-31 | Simplified |
| Name | J.M.P. CONSTRUCTION |
| Siren | 830644175 |
| Closing | 2022-10-31 |
| Registry code | 4202 |
| Registration number | B2023/003841 |
| Management number | 2017B00903 |
| Activity code | 7010Z |
| Closing date n-1 | 2021-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2023-05-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42410 PELUSSIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
044 Total Fixed Assets | 115 200.00 | 115 200.00 | 115 200.00 | |
068 Receivables – Trade and related accounts | 28 106.00 | 28 106.00 | 28 106.00 | |
072 Receivables – Other | 293.00 | 293.00 | 293.00 | |
084 Cash | 41 837.00 | 41 837.00 | 41 837.00 | |
096 Total Current Assets + Prepaid Expenses | 70 236.00 | 70 236.00 | 70 236.00 | |
110 Total Assets | 185 436.00 | 185 436.00 | 185 436.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 69 646.00 | |||
136 Profit for the Year | 41 197.00 | |||
142 Total Equity - Total I | 113 043.00 | |||
156 Loans and similar debts | 32 473.00 | |||
166 Suppliers and related accounts | 1 758.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 642.00 | |||
172 Other debts | 38 161.00 | |||
176 Total debts | 72 393.00 | |||
180 Liabilities Total | 185 436.00 | |||
195 Of which payables due in more than one year | 16 344.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 104 595.00 | 51 844.00 | 104 595.00 | |
232 Total operating income excluding VAT | 104 595.00 | 51 844.00 | 104 595.00 | |
242 Other external expenses | 8 377.00 | 6 730.00 | 8 377.00 | |
244 Taxes, duties and similar payments | 2 401.00 | |||
24B (including equipment leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 71 747.00 | 35 311.00 | 71 747.00 | |
264 Total operating expenses | 80 124.00 | 44 442.00 | 80 124.00 | |
270 Operating profit | 24 471.00 | 7 402.00 | 24 471.00 | |
280 Financial income | 20 000.00 | 20 000.00 | 20 000.00 | |
294 Financial expenses | 644.00 | 853.00 | 644.00 | |
306 Income tax's | 2 630.00 | 2 630.00 | ||
310 Profit or loss | 41 197.00 | 26 550.00 | 41 197.00 | |
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