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BALANCE SHEET (
2022-07-19)
THE LIST OF BALANCE SHEET : JPM HABITAT SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-19 | Partially confidential | 2021-12-31 | Simplified |
| Name | JPM HABITAT SAS |
| Siren | 884914334 |
| Closing | 2021-12-31 |
| Registry code | 8002 |
| Registration number | B2022/005339 |
| Management number | 2020B00511 |
| Activity code | 4120A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 18 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 80000 AMIENS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 45 000.00 | 45 000.00 | 45 000.00 | |
028 Tangible Assets | 4 902.00 | 569.00 | 4 333.00 | 4 902.00 |
040 Financial Assets | 640.00 | 640.00 | 640.00 | |
044 Total Fixed Assets | 50 542.00 | 569.00 | 49 973.00 | 50 542.00 |
068 Receivables – Trade and related accounts | 2 976 863.00 | 2 976 863.00 | 2 976 863.00 | |
072 Receivables – Other | 809 272.00 | 809 272.00 | 809 272.00 | |
084 Cash | 19 116.00 | 19 116.00 | 19 116.00 | |
092 Prepaid expenses | 122 017.00 | 122 017.00 | 122 017.00 | |
096 Total Current Assets + Prepaid Expenses | 3 927 268.00 | 3 927 268.00 | 3 927 268.00 | |
110 Total Assets | 3 977 810.00 | 569.00 | 3 977 241.00 | 3 977 810.00 |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | -34 863.00 | |||
142 Total Equity - Total I | -29 863.00 | |||
166 Suppliers and related accounts | 1 748 278.00 | |||
172 Other debts | 2 258 826.00 | |||
176 Total debts | 4 007 104.00 | |||
180 Liabilities Total | 3 977 241.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 45 000.00 | 45 000.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 4 902.00 | 4 902.00 | ||
482 INCREASES Financial Assets | 640.00 | 640.00 | ||
492 Total Fixed Assets (Increases) | 50 542.00 | 50 542.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 436 563.00 | 436 563.00 | ||
378 Amount of deductible VAT on goods and services | 201 904.00 | 201 904.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 9.00 | 9.00 | ||
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