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BALANCE SHEET (
2022-12-19)
THE LIST OF BALANCE SHEET : J'MEP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-19 | Public | 2022-06-30 | Complete |
| 2021-12-16 | Public | 2021-06-30 | Complete |
| 2020-12-14 | Public | 2020-06-30 | Complete |
| Name | J'MEP |
| Siren | 878836816 |
| Closing | 2022-06-30 |
| Registry code | 8305 |
| Registration number | B2022/018538 |
| Management number | 2020B01353 |
| Activity code | 6630Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-12-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83140 SIX-FOURS-LES-PLAGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 10 645 875.00 | 6 560 556.00 | 4 085 319.00 | 10 645 875.00 |
BZ Other receivables | 1 038 869.00 | 1 038 869.00 | 1 038 869.00 | |
CD Marketable securities | 5 499 900.00 | 5 499 900.00 | 5 499 900.00 | |
CF Cash and cash equivalents | 59 245.00 | 59 245.00 | 59 245.00 | |
CJ TOTAL (II) | 6 598 014.00 | 6 598 014.00 | 6 598 014.00 | |
CO Grand total (0 to V) | 17 243 889.00 | 6 560 556.00 | 10 683 333.00 | 17 243 889.00 |
CU Other investments | 10 645 875.00 | 6 560 556.00 | 4 085 319.00 | 10 645 875.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 645 200.00 | 10 645 200.00 | 10 645 200.00 | |
DD Legal reserve (1) | 1 064 520.00 | 1 064 520.00 | 1 064 520.00 | |
DH Retained earnings | 2 983 818.00 | 347 110.00 | 2 983 818.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 043 337.00 | 2 956 244.00 | -4 043 337.00 | |
DL TOTAL (I) | 10 650 201.00 | 15 013 074.00 | 10 650 201.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 853.00 | 3 899.00 | 3 853.00 | |
DX Trade payables and related accounts | 2 300.00 | 2 300.00 | 2 300.00 | |
DY Tax and social security liabilities | 26 979.00 | 27 353.00 | 26 979.00 | |
EC TOTAL (IV) | 33 132.00 | 33 553.00 | 33 132.00 | |
EE Grand total (I to V) | 10 683 333.00 | 15 046 627.00 | 10 683 333.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 5.00 | |||
FR Total operating income (I) | 5.00 | |||
FW Other purchases and external expenses | 7 965.00 | |||
FX Taxes, duties, and similar payments | 13 465.00 | |||
FY Salaries and Wages | 104 773.00 | |||
FZ Social Security Contributions | 40 688.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 166 900.00 | |||
GG - OPERATING RESULT (I - II) | -166 895.00 | |||
GP Total financial income (V) | 2 684 114.00 | |||
GQ Financial allocations to depreciation and provisions | 6 560 556.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | 6 560 556.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 876 442.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 043 337.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2 684 119.00 | 3 112 319.00 | 2 684 119.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 727 456.00 | 156 075.00 | 6 727 456.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 043 337.00 | 2 956 244.00 | -4 043 337.00 | |
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