Grow your business safely with J.L.M.
All the information you need about J.L.M. to develop and secure your business in France
J
HOME >
CORPORATES
>
J.L.M. >
BALANCE SHEET (
2018-02-13)
THE LIST OF BALANCE SHEET : J.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-21 | Public | 2022-06-30 | Complete |
| 2021-12-21 | Public | 2021-06-30 | Complete |
| 2021-03-23 | Public | 2020-06-30 | Complete |
| 2019-11-22 | Public | 2019-06-30 | Complete |
| 2019-05-22 | Public | 2018-06-30 | Complete |
| 2018-02-13 | Public | 2017-06-30 | Simplified |
| Name | J.L.M. |
| Siren | 448423723 |
| Closing | 2017-06-30 |
| Registry code | 5910 |
| Registration number | 3393 |
| Management number | 2003B00587 |
| Activity code | 5510Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 59113 SECLIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 770 910.00 | 51 428.00 | 719 483.00 | 770 910.00 |
044 Total Fixed Assets | 770 910.00 | 51 428.00 | 719 483.00 | 770 910.00 |
064 Advances and down payments on orders | 103 500.00 | 103 500.00 | 103 500.00 | |
072 Receivables – Other | 1 853.00 | 1 853.00 | 1 853.00 | |
084 Cash | 768.00 | 768.00 | 768.00 | |
092 Prepaid expenses | 505.00 | 505.00 | 505.00 | |
096 Total Current Assets + Prepaid Expenses | 106 626.00 | 106 626.00 | 106 626.00 | |
110 Total Assets | 877 536.00 | 51 428.00 | 826 108.00 | 877 536.00 |
120 Share or Individual Capital | 20 000.00 | |||
134 Retained Earnings | -188 932.00 | |||
136 Profit for the Year | -58 265.00 | |||
142 Total Equity - Total I | -227 198.00 | |||
156 Loans and similar debts | 235 834.00 | |||
166 Suppliers and related accounts | 1 179.00 | |||
172 Other debts | 816 293.00 | |||
176 Total debts | 1 053 306.00 | |||
180 Liabilities Total | 826 108.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 364.00 | 8 491.00 | 28 364.00 | |
230 Other income | 8 045.00 | 2 808.00 | 8 045.00 | |
232 Total operating income excluding VAT | 36 409.00 | 11 298.00 | 36 409.00 | |
242 Other external expenses | 41 624.00 | 4 759.00 | 41 624.00 | |
244 Taxes, duties and similar payments | 31 362.00 | 801.00 | 31 362.00 | |
254 Depreciation and amortization | 11 572.00 | 3 158.00 | 11 572.00 | |
264 Total operating expenses | 84 557.00 | 8 717.00 | 84 557.00 | |
270 Operating profit | -48 148.00 | 2 581.00 | -48 148.00 | |
294 Financial expenses | 10 117.00 | 7 749.00 | 10 117.00 | |
310 Profit or loss | -58 265.00 | -5 168.00 | -58 265.00 | |
all companies in France
Complete and comprehensive database.
