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BALANCE SHEET (
2017-11-30)
THE LIST OF BALANCE SHEET : J.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | J.L.M. |
| Siren | 817611031 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/046297 |
| Management number | 2016B00184 |
| Activity code | 7010Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 14 300.00 | 14 300.00 | 14 300.00 | |
084 Cash | 4 557.00 | 4 557.00 | 4 557.00 | |
096 Total Current Assets + Prepaid Expenses | 18 857.00 | 18 857.00 | 18 857.00 | |
110 Total Assets | 72 857.00 | 72 857.00 | 72 857.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 3 088.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 54 700.00 | |||
172 Other debts | 69 769.00 | |||
176 Total debts | 69 769.00 | |||
180 Liabilities Total | 72 857.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 54 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 44 000.00 | 44 000.00 | ||
232 Total operating income excluding VAT | 44 000.00 | 44 000.00 | ||
242 Other external expenses | 512.00 | 512.00 | ||
244 Taxes, duties and similar payments | 374.00 | 374.00 | ||
250 Staff compensation | 26 103.00 | 26 103.00 | ||
252 Social security contributions | 14 554.00 | 14 554.00 | ||
264 Total operating expenses | 41 543.00 | 41 543.00 | ||
270 Operating profit | 2 457.00 | 2 457.00 | ||
306 Income tax's | 369.00 | 369.00 | ||
310 Profit or loss | 2 088.00 | 2 088.00 | ||
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