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BALANCE SHEET (
2020-07-31)
THE LIST OF BALANCE SHEET : JMP78
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-31 | Public | 2019-12-31 | Complete |
| Name | JMP78 |
| Siren | 853101087 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 12923 |
| Management number | 2019B04126 |
| Activity code | 4322A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-07-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78100 SAINT-GERMAIN-EN-LAYE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AH Goodwill | 30 000.00 | 30 000.00 | 30 000.00 | |
BJ TOTAL (I) | 30 000.00 | 30 000.00 | 30 000.00 | |
BX Customers and related accounts | 2 921.00 | 2 921.00 | 2 921.00 | |
BZ Other receivables | 1 574.00 | 1 574.00 | 1 574.00 | |
CF Cash and cash equivalents | 25 790.00 | 25 790.00 | 25 790.00 | |
CJ TOTAL (II) | 30 285.00 | 30 285.00 | 30 285.00 | |
CO Grand total (0 to V) | 60 285.00 | 60 285.00 | 60 285.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 30 000.00 | 30 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 023.00 | 7 023.00 | ||
DL TOTAL (I) | 37 023.00 | 37 023.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3.00 | 3.00 | ||
DX Trade payables and related accounts | 21 554.00 | 21 554.00 | ||
DY Tax and social security liabilities | 1 705.00 | 1 705.00 | ||
EC TOTAL (IV) | 23 262.00 | 23 262.00 | ||
EE Grand total (I to V) | 60 285.00 | 60 285.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 43 167.00 | 43 167.00 | 43 167.00 | |
FJ Net sales | 43 167.00 | 43 167.00 | 43 167.00 | |
FR Total operating income (I) | 43 167.00 | |||
FS Purchases of goods (including customs duties) | 17 668.00 | |||
FW Other purchases and external expenses | 10 663.00 | |||
FX Taxes, duties, and similar payments | 144.00 | |||
FY Salaries and Wages | 6 330.00 | |||
GF Total Operating Expenses (II) | 34 805.00 | |||
GG - OPERATING RESULT (I - II) | 8 362.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 362.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 85.00 | 85.00 | ||
HH Total exceptional expenses (VIII) | 85.00 | 85.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -85.00 | -85.00 | ||
HK Income tax | 1 254.00 | 1 254.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 43 167.00 | 43 167.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 36 144.00 | 36 144.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 023.00 | 7 023.00 | ||
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