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BALANCE SHEET (
2017-01-16)
THE LIST OF BALANCE SHEET : EURL J.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-16 | Public | 2016-06-30 | Simplified |
| Name | EURL J.L.M. |
| Siren | 504941543 |
| Closing | 2016-06-30 |
| Registry code | 5103 |
| Registration number | 227 |
| Management number | 2008B00482 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51370 Saint-Brice-Courcelles |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 140 605.00 | 140 605.00 | 140 605.00 | |
044 Total Fixed Assets | 140 605.00 | 140 605.00 | 140 605.00 | |
068 Receivables – Trade and related accounts | 19 536.00 | 19 536.00 | 19 536.00 | |
072 Receivables – Other | 299.00 | 299.00 | 299.00 | |
084 Cash | 1 153.00 | 1 153.00 | 1 153.00 | |
092 Prepaid expenses | 1 235.00 | 1 235.00 | 1 235.00 | |
096 Total Current Assets + Prepaid Expenses | 22 223.00 | 22 223.00 | 22 223.00 | |
110 Total Assets | 162 827.00 | 162 827.00 | 162 827.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 115 364.00 | |||
136 Profit for the Year | 618.00 | |||
140 Regulated Provisions | 10 605.00 | |||
142 Total Equity - Total I | 135 386.00 | |||
166 Suppliers and related accounts | 1 796.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 520.00 | |||
172 Other debts | 25 645.00 | |||
176 Total debts | 27 441.00 | |||
180 Liabilities Total | 162 827.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 167.00 | 42 167.00 | ||
232 Total operating income excluding VAT | 42 167.00 | 42 167.00 | ||
242 Other external expenses | 1 984.00 | 1 984.00 | ||
244 Taxes, duties and similar payments | 3 761.00 | 3 761.00 | ||
250 Staff compensation | 25 300.00 | 25 300.00 | ||
252 Social security contributions | 10 305.00 | 10 305.00 | ||
264 Total operating expenses | 41 350.00 | 41 350.00 | ||
270 Operating profit | 817.00 | 817.00 | ||
294 Financial expenses | 113.00 | 113.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 618.00 | 618.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 140 605.00 | 140 605.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 634.00 | 7 634.00 | ||
378 Amount of deductible VAT on goods and services | 299.00 | 299.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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