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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : JMLD
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-23 | Public | 2021-06-30 | Simplified |
| 2021-04-01 | Public | 2019-06-30 | Simplified |
| 2019-02-12 | Public | 2018-06-30 | Simplified |
| 2017-01-06 | Public | 2016-06-30 | Simplified |
| Name | JMLD |
| Siren | 424078020 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 1265 |
| Management number | 1999B04314 |
| Activity code | 5911B |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 MONTROUGE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 4 000.00 | 4 000.00 | 4 000.00 | |
028 Tangible Assets | 79 709.00 | 61 114.00 | 18 596.00 | 79 709.00 |
040 Financial Assets | 776.00 | 776.00 | 776.00 | |
044 Total Fixed Assets | 84 485.00 | 65 114.00 | 19 372.00 | 84 485.00 |
068 Receivables – Trade and related accounts | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 35 145.00 | 35 145.00 | 35 145.00 | |
084 Cash | 8 667.00 | 8 667.00 | 8 667.00 | |
096 Total Current Assets + Prepaid Expenses | 48 732.00 | 48 732.00 | 48 732.00 | |
110 Total Assets | 133 217.00 | 65 114.00 | 68 103.00 | 133 217.00 |
120 Share or Individual Capital | 23 000.00 | |||
126 Legal Reserve | 866.00 | |||
130 Regulated Reserves | 987.00 | |||
134 Retained Earnings | -18 634.00 | |||
136 Profit for the Year | 164.00 | |||
142 Total Equity - Total I | 6 382.00 | |||
166 Suppliers and related accounts | 370.00 | |||
172 Other debts | 61 351.00 | |||
176 Total debts | 61 721.00 | |||
180 Liabilities Total | 68 103.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 6 400.00 | 6 400.00 | ||
218 Production of services sold - France | 28 848.00 | 28 848.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 28 849.00 | 28 849.00 | ||
242 Other external expenses | 18 258.00 | 18 258.00 | ||
243 (including business tax) | 507.00 | 507.00 | ||
244 Taxes, duties and similar payments | 753.00 | 753.00 | ||
250 Staff compensation | 2 415.00 | 2 415.00 | ||
252 Social security contributions | 653.00 | 653.00 | ||
254 Depreciation and amortization | 4 794.00 | 4 794.00 | ||
262 Other expenses | 1 813.00 | 1 813.00 | ||
264 Total operating expenses | 28 685.00 | 28 685.00 | ||
270 Operating profit | 163.00 | 163.00 | ||
310 Profit or loss | 164.00 | 164.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 84 485.00 | 84 485.00 | ||
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