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BALANCE SHEET (
2017-02-14)
THE LIST OF BALANCE SHEET : JM DIFFUSION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-12 | Public | 2017-12-31 | Complete |
| 2017-06-12 | Public | 2016-12-31 | Simplified |
| 2017-03-16 | Public | 2014-12-31 | Complete |
| 2017-02-14 | Public | 2015-12-31 | Complete |
| Name | JM DIFFUSION |
| Siren | 792454803 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6411 |
| Management number | 2013B02787 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-14 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 15 327.00 | 15 327.00 | 15 327.00 | |
BX Customers and related accounts | ||||
CF Cash and cash equivalents | 8 036.00 | 8 036.00 | 8 036.00 | |
CJ TOTAL (II) | 23 929.00 | 23 929.00 | 23 929.00 | |
CO Grand total (0 to V) | 23 929.00 | 23 929.00 | 23 929.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 8 894.00 | 846.00 | 8 894.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 000.00 | 8 148.00 | 3 000.00 | |
DL TOTAL (I) | 12 993.00 | 9 994.00 | 12 993.00 | |
DX Trade payables and related accounts | 4 215.00 | 11 635.00 | 4 215.00 | |
EC TOTAL (IV) | 10 936.00 | 17 750.00 | 10 936.00 | |
EE Grand total (I to V) | 23 929.00 | 27 744.00 | 23 929.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 125 760.00 | 125 760.00 | 125 760.00 | |
FJ Net sales | 125 760.00 | 125 760.00 | 125 760.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 125 761.00 | |||
FS Purchases of goods (including customs duties) | 74 213.00 | |||
FT Inventory change (goods) | 4 688.00 | |||
FW Other purchases and external expenses | 23 202.00 | |||
FX Taxes, duties, and similar payments | 350.00 | |||
FY Salaries and Wages | 18 191.00 | |||
FZ Social Security Contributions | 1 750.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 122 396.00 | |||
GG - OPERATING RESULT (I - II) | 3 365.00 | |||
GR Interest and similar expenses | ||||
GU Total financial expenses (VI) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 365.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 365.00 | 1 438.00 | 365.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 125 761.00 | 130 930.00 | 125 761.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 122 761.00 | 122 782.00 | 122 761.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 000.00 | 8 148.00 | 3 000.00 | |
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