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BALANCE SHEET (
2017-06-07)
THE LIST OF BALANCE SHEET : JEDLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | JEDLM |
| Siren | 391069598 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 11698 |
| Management number | 1993D00310 |
| Activity code | 6820B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-07 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 659.00 | 3 659.00 | 3 659.00 | |
AP Buildings | 36 642.00 | 36 642.00 | 36 642.00 | |
BJ TOTAL (I) | 40 301.00 | 36 642.00 | 3 659.00 | 40 301.00 |
BZ Other receivables | 615.00 | 615.00 | 615.00 | |
CF Cash and cash equivalents | 5 585.00 | 5 585.00 | 5 585.00 | |
CJ TOTAL (II) | 6 199.00 | 6 199.00 | 6 199.00 | |
CO Grand total (0 to V) | 46 500.00 | 36 642.00 | 9 858.00 | 46 500.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | ||
DD Legal reserve (1) | 15.00 | 15.00 | ||
DH Retained earnings | 2 572.00 | 2 572.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 778.00 | 4 778.00 | ||
DL TOTAL (I) | 7 518.00 | 7 518.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 932.00 | 932.00 | ||
DY Tax and social security liabilities | 1 408.00 | 1 408.00 | ||
EC TOTAL (IV) | 2 340.00 | 2 340.00 | ||
EE Grand total (I to V) | 9 858.00 | 9 858.00 | ||
EG Accrued income and payables due within one year | 2 340.00 | 2 340.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 345.00 | 8 345.00 | 8 345.00 | |
FJ Net sales | 8 345.00 | 8 345.00 | 8 345.00 | |
FQ Other income | 23.00 | |||
FR Total operating income (I) | 8 368.00 | |||
FW Other purchases and external expenses | 2 162.00 | |||
FX Taxes, duties, and similar payments | 584.00 | |||
GF Total Operating Expenses (II) | 2 746.00 | |||
GG - OPERATING RESULT (I - II) | 5 621.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 621.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 843.00 | 843.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 368.00 | 8 368.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 3 589.00 | 3 589.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 778.00 | 4 778.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 932.00 | 932.00 | 932.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 615.00 | 615.00 | 615.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 340.00 | 2 340.00 | 2 340.00 | |
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