Grow your business safely with JLMVP
All the information you need about JLMVP to develop and secure your business in France
J
HOME >
CORPORATES
>
JLMVP >
BALANCE SHEET (
2018-04-12)
THE LIST OF BALANCE SHEET : JLMVP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-30 | Public | 2020-06-30 | Simplified |
| 2020-03-09 | Public | 2019-06-30 | Simplified |
| 2019-03-06 | Public | 2018-06-30 | Simplified |
| 2018-04-12 | Public | 2017-06-30 | Simplified |
| 2017-02-21 | Public | 2016-06-30 | Simplified |
| Name | JLMVP |
| Siren | 530123439 |
| Closing | 2017-06-30 |
| Registry code | 6852 |
| Registration number | 1155 |
| Management number | 2011B00141 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 68100 Mulhouse |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 38 000.00 | 38 000.00 | 38 000.00 | |
040 Financial Assets | 681 074.00 | 681 074.00 | 681 074.00 | |
044 Total Fixed Assets | 719 074.00 | 719 074.00 | 719 074.00 | |
068 Receivables – Trade and related accounts | 20 542.00 | 20 542.00 | 20 542.00 | |
072 Receivables – Other | 50 550.00 | 50 550.00 | 50 550.00 | |
084 Cash | 33 618.00 | 33 618.00 | 33 618.00 | |
096 Total Current Assets + Prepaid Expenses | 104 710.00 | 104 710.00 | 104 710.00 | |
110 Total Assets | 823 784.00 | 823 784.00 | 823 784.00 | |
120 Share or Individual Capital | 369 800.00 | |||
126 Legal Reserve | 15 426.00 | |||
132 Other Reserves | 293 103.00 | |||
136 Profit for the Year | 49 201.00 | |||
142 Total Equity - Total I | 727 531.00 | |||
156 Loans and similar debts | 64 773.00 | |||
166 Suppliers and related accounts | 603.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 000.00 | |||
172 Other debts | 30 877.00 | |||
176 Total debts | 96 253.00 | |||
180 Liabilities Total | 823 784.00 | |||
195 Of which payables due in more than one year | 23 190.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 190 831.00 | 190 831.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 190 832.00 | 190 832.00 | ||
242 Other external expenses | 2 684.00 | 2 684.00 | ||
244 Taxes, duties and similar payments | 18 397.00 | 18 397.00 | ||
250 Staff compensation | 95 800.00 | 95 800.00 | ||
252 Social security contributions | 71 059.00 | 71 059.00 | ||
264 Total operating expenses | 187 940.00 | 187 940.00 | ||
270 Operating profit | 2 892.00 | 2 892.00 | ||
280 Financial income | 50 000.00 | 50 000.00 | ||
294 Financial expenses | 3 390.00 | 3 390.00 | ||
306 Income tax's | 300.00 | 300.00 | ||
310 Profit or loss | 49 201.00 | 49 201.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 719 074.00 | 719 074.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 605.00 | 40 605.00 | ||
378 Amount of deductible VAT on goods and services | 532.00 | 532.00 | ||
all companies in France
Complete and comprehensive database.
