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BALANCE SHEET (
2022-11-14)
THE LIST OF BALANCE SHEET : S.A.S.U JMETP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-14 | Public | 2021-12-31 | Simplified |
| 2022-05-19 | Public | 2020-12-31 | Simplified |
| Name | S.A.S.U JMETP |
| Siren | 881662472 |
| Closing | 2021-12-31 |
| Registry code | 7606 |
| Registration number | B2022/006030 |
| Management number | 2020B00129 |
| Activity code | 8299Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-11-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76930 OCTEVILLE-SUR-MER |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
044 Total Fixed Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
110 Total Assets | 2 500.00 | 1 000.00 | 1 500.00 | 2 500.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 10.00 | |||
142 Total Equity - Total I | 110.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -172.00 | |||
180 Liabilities Total | 110.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 7 913.00 | 7 913.00 | ||
215 Production of goods sold - Export | 7 913.00 | 7 913.00 | ||
232 Total operating income excluding VAT | 7 913.00 | 7 913.00 | ||
234 Purchases of goods (including customs duties) | 3 690.00 | 3 690.00 | ||
242 Other external expenses | 2 803.00 | 2 803.00 | ||
254 Depreciation and amortization | 1 000.00 | 1 000.00 | ||
264 Total operating expenses | 7 493.00 | 7 493.00 | ||
270 Operating profit | 420.00 | 420.00 | ||
294 Financial expenses | 94.00 | 94.00 | ||
310 Profit or loss | 326.00 | 326.00 | ||
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