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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : JMS-ONLINE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-07 | Public | 2021-12-31 | Complete |
| 2021-12-07 | Public | 2020-12-31 | Complete |
| 2021-01-07 | Public | 2019-12-31 | Complete |
| 2019-08-01 | Public | 2018-12-31 | Complete |
| 2018-01-03 | Public | 2016-12-31 | Complete |
| 2017-02-08 | Public | 2015-12-31 | Complete |
| Name | JMS-ONLINE |
| Siren | 509811717 |
| Closing | 2016-12-31 |
| Registry code | 1704 |
| Registration number | 32 |
| Management number | 2009B00015 |
| Activity code | 3012Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-01-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | Belgique |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 116 189.00 | |||
BJ TOTAL (I) | 6 604.00 | |||
BZ Other receivables | 438 474.00 | |||
CJ TOTAL (II) | 38 874.00 | |||
CO Grand total (0 to V) | 45 478.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 200 000.00 | 200 000.00 | 200 000.00 | |
DD Legal reserve (1) | 1 860.00 | 1 860.00 | 1 860.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -407 532.00 | -377 178.00 | -407 532.00 | |
DL TOTAL (I) | -205 672.00 | -175 318.00 | -205 672.00 | |
DY Tax and social security liabilities | 19 912.00 | 16 620.00 | 19 912.00 | |
EA Other liabilities | 189 920.00 | 189 261.00 | 189 920.00 | |
EC TOTAL (IV) | 251 150.00 | 266 740.00 | 251 150.00 | |
EE Grand total (I to V) | 45 478.00 | 91 421.00 | 45 478.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
GG - OPERATING RESULT (I - II) | -26 171.00 | |||
GP Total financial income (V) | 2.00 | |||
GU Total financial expenses (VI) | 4 183.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -30 353.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -30 353.00 | -20 416.00 | -30 353.00 | |
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