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J HOME > CORPORATES > JLMP > BALANCE SHEET ( 2018-07-20)

THE LIST OF BALANCE SHEET : JLMP

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-11-27 Public 2019-12-31 Simplified
2020-02-03 Public 2018-12-31 Simplified
2019-01-31 Public 2017-12-31 Simplified
2018-07-20 Public 2016-12-31 Simplified
NameJLMP
Siren513582593
Closing2016-12-31
Registry code 3102
Registration number B2018/016412
Management number2009B02156
Activity code 7022Z
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2018-07-20
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address31770 COLOMIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 15 000.00 14 108.00 892.00 15 000.00
044 Total Fixed Assets 15 000.00 14 108.00 892.00 15 000.00
072 Receivables – Other 1 234.00 1 234.00 1 234.00
080 Sellable securities 5 135.00 5 135.00 5 135.00
084 Cash 1 024.00 1 024.00 1 024.00
096 Total Current Assets + Prepaid Expenses 7 393.00 7 393.00 7 393.00
110 Total Assets 22 393.00 14 108.00 8 285.00 22 393.00
120 Share or Individual Capital 2 000.00
134 Retained Earnings -523.00
136 Profit for the Year -315.00
142 Total Equity - Total I 1 163.00
166 Suppliers and related accounts
172 Other debts 7 123.00
176 Total debts 7 123.00
180 Liabilities Total 8 285.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 4 133.00 12 778.00 4 133.00
244 Taxes, duties and similar payments 210.00 1 196.00 210.00
254 Depreciation and amortization 3 000.00 3 000.00 3 000.00
264 Total operating expenses 7 343.00 16 974.00 7 343.00
270 Operating profit -7 343.00 -16 974.00 -7 343.00
280 Financial income 28.00 71.00 28.00
290 Exceptional income 7 000.00 10 000.00 7 000.00
310 Profit or loss -315.00 -6 903.00 -315.00

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