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BALANCE SHEET (
2017-05-16)
THE LIST OF BALANCE SHEET : JEMMA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-30 | Public | 2021-10-31 | Complete |
| 2021-05-10 | Public | 2020-10-31 | Complete |
| 2020-08-05 | Public | 2019-10-31 | Complete |
| 2019-05-03 | Public | 2018-10-31 | Complete |
| 2018-06-26 | Public | 2017-10-31 | Complete |
| 2017-05-16 | Public | 2016-10-31 | Complete |
| Name | JEMMA |
| Siren | 811794106 |
| Closing | 2016-10-31 |
| Registry code | 5802 |
| Registration number | 863 |
| Management number | 2015B00155 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 05 |
| Filing date | 2017-05-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 58360 Saint-Honoré-les-Bains |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
BZ Other receivables | 48 241.00 | 48 241.00 | 48 241.00 | |
CF Cash and cash equivalents | 802.00 | 802.00 | 802.00 | |
CJ TOTAL (II) | 49 044.00 | 49 044.00 | 49 044.00 | |
CO Grand total (0 to V) | 1 549 044.00 | 1 549 044.00 | 1 549 044.00 | |
CU Other investments | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500 000.00 | 1 500 000.00 | 1 500 000.00 | |
DH Retained earnings | -8 763.00 | -8 763.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 54 864.00 | -8 763.00 | 54 864.00 | |
DL TOTAL (I) | 1 546 101.00 | 1 491 237.00 | 1 546 101.00 | |
DX Trade payables and related accounts | 1 223.00 | 1 544.00 | 1 223.00 | |
DY Tax and social security liabilities | 1 721.00 | 1 721.00 | ||
EA Other liabilities | 9 532.00 | |||
EC TOTAL (IV) | 2 943.00 | 11 076.00 | 2 943.00 | |
EE Grand total (I to V) | 1 549 044.00 | 1 502 312.00 | 1 549 044.00 | |
EG Accrued income and payables due within one year | 2 943.00 | 2 943.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 4 394.00 | |||
FX Taxes, duties, and similar payments | 142.00 | |||
FY Salaries and Wages | 472.00 | |||
GF Total Operating Expenses (II) | 5 008.00 | |||
GG - OPERATING RESULT (I - II) | -5 008.00 | |||
GJ Financial income from other securities and fixed asset receivables | 59 872.00 | |||
GP Total financial income (V) | 59 872.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59 872.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 54 864.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59 872.00 | 59 872.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 008.00 | 8 763.00 | 5 008.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 54 864.00 | -8 763.00 | 54 864.00 | |
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