Grow your business safely with JMPK2
All the information you need about JMPK2 to develop and secure your business in France
J
HOME >
CORPORATES
>
JMPK2 >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JMPK2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| Name | JMPK2 |
| Siren | 880263033 |
| Closing | 2021-12-31 |
| Registry code | 8602 |
| Registration number | 4915 |
| Management number | 2020B00003 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 86440 MIGNE-AUXANCES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 201.00 | 1 136.00 | 2 066.00 | 3 201.00 |
040 Financial Assets | 480.00 | 480.00 | 480.00 | |
044 Total Fixed Assets | 3 681.00 | 1 136.00 | 2 546.00 | 3 681.00 |
068 Receivables – Trade and related accounts | 21 450.00 | 21 450.00 | 21 450.00 | |
072 Receivables – Other | 1 217.00 | 1 217.00 | 1 217.00 | |
084 Cash | 38 729.00 | 38 729.00 | 38 729.00 | |
092 Prepaid expenses | 143.00 | 143.00 | 143.00 | |
096 Total Current Assets + Prepaid Expenses | 61 539.00 | 61 539.00 | 61 539.00 | |
110 Total Assets | 65 220.00 | 1 136.00 | 64 084.00 | 65 220.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 7 643.00 | |||
136 Profit for the Year | 21 999.00 | |||
142 Total Equity - Total I | 32 942.00 | |||
156 Loans and similar debts | 14 854.00 | |||
166 Suppliers and related accounts | 7 080.00 | |||
172 Other debts | 9 208.00 | |||
176 Total debts | 31 142.00 | |||
180 Liabilities Total | 64 084.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 691.00 | |||
195 Of which payables due in more than one year | 10 869.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 94 830.00 | 31 213.00 | 94 830.00 | |
226 Operating subsidies received | 4 500.00 | |||
230 Other income | 11.00 | 60.00 | 11.00 | |
232 Total operating income excluding VAT | 94 841.00 | 35 774.00 | 94 841.00 | |
242 Other external expenses | 62 426.00 | 22 753.00 | 62 426.00 | |
244 Taxes, duties and similar payments | 503.00 | 103.00 | 503.00 | |
250 Staff compensation | 5 209.00 | 3 705.00 | 5 209.00 | |
254 Depreciation and amortization | 636.00 | 500.00 | 636.00 | |
262 Other expenses | 71.00 | 1.00 | 71.00 | |
264 Total operating expenses | 68 844.00 | 27 062.00 | 68 844.00 | |
270 Operating profit | 25 997.00 | 8 712.00 | 25 997.00 | |
280 Financial income | 2.00 | 2.00 | ||
294 Financial expenses | 150.00 | 160.00 | 150.00 | |
306 Income tax's | 3 850.00 | 608.00 | 3 850.00 | |
310 Profit or loss | 21 999.00 | 7 943.00 | 21 999.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 691.00 | 691.00 | ||
490 Total Fixed Assets (Gross Value) | 2 990.00 | 2 990.00 | ||
492 Total Fixed Assets (Increases) | 691.00 | 691.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 965.00 | 18 965.00 | ||
378 Amount of deductible VAT on goods and services | 5 978.00 | 5 978.00 | ||
all companies in France
Complete and comprehensive database.
