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BALANCE SHEET (
2017-02-10)
THE LIST OF BALANCE SHEET : Jem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | Jem |
| Siren | 753996552 |
| Closing | 2016-06-30 |
| Registry code | 7501 |
| Registration number | 11655 |
| Management number | 2012B18992 |
| Activity code | 7311Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 657.00 | 1 794.00 | 1 863.00 | 3 657.00 |
BJ TOTAL (I) | 3 657.00 | 1 794.00 | 1 863.00 | 3 657.00 |
BX Customers and related accounts | 17 898.00 | 17 898.00 | 17 898.00 | |
BZ Other receivables | 5 353.00 | 5 353.00 | 5 353.00 | |
CF Cash and cash equivalents | 63 870.00 | 63 870.00 | 63 870.00 | |
CH Prepaid expenses | 2 024.00 | 2 024.00 | 2 024.00 | |
CJ TOTAL (II) | 89 146.00 | 89 146.00 | 89 146.00 | |
CO Grand total (0 to V) | 92 803.00 | 1 794.00 | 91 009.00 | 92 803.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 300.00 | 600.00 | |
DH Retained earnings | 30 725.00 | 2 437.00 | 30 725.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 2 812.00 | 28 588.00 | 2 812.00 | |
DL TOTAL (I) | 37 136.00 | 34 324.00 | 37 136.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 600.00 | |||
DX Trade payables and related accounts | 14 476.00 | 8 561.00 | 14 476.00 | |
DY Tax and social security liabilities | 39 184.00 | 44 660.00 | 39 184.00 | |
EA Other liabilities | 213.00 | 262.00 | 213.00 | |
EC TOTAL (IV) | 53 873.00 | 54 083.00 | 53 873.00 | |
EE Grand total (I to V) | 91 009.00 | 88 407.00 | 91 009.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 103 262.00 | 103 262.00 | 103 262.00 | |
FJ Net sales | 103 262.00 | 103 262.00 | 103 262.00 | |
FQ Other income | ||||
FR Total operating income (I) | 103 262.00 | |||
FW Other purchases and external expenses | 60 580.00 | |||
FX Taxes, duties, and similar payments | -103.00 | |||
FY Salaries and Wages | 24 200.00 | |||
FZ Social Security Contributions | 14 559.00 | |||
GA Operating Expenses - Depreciation and Amortization | 718.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 99 955.00 | |||
GG - OPERATING RESULT (I - II) | 3 308.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 308.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 496.00 | 5 045.00 | 496.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 103 262.00 | 101 302.00 | 103 262.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 100 451.00 | 72 714.00 | 100 451.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 2 812.00 | 28 588.00 | 2 812.00 | |
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