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BALANCE SHEET (
2018-07-26)
THE LIST OF BALANCE SHEET : JLM HOLDING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-06-06 | Public | 2022-12-31 | Simplified |
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-05-27 | Public | 2020-12-31 | Simplified |
| 2018-07-26 | Public | 2016-12-31 | Simplified |
| Name | JLM HOLDING |
| Siren | 521417881 |
| Closing | 2016-12-31 |
| Registry code | 0605 |
| Registration number | 6166 |
| Management number | 2010B00772 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06000 NICE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 50 706.00 | 50 706.00 | 50 706.00 | |
044 Total Fixed Assets | 50 706.00 | 50 706.00 | 50 706.00 | |
084 Cash | 1 797.00 | 1 797.00 | 1 797.00 | |
096 Total Current Assets + Prepaid Expenses | 1 797.00 | 1 797.00 | 1 797.00 | |
110 Total Assets | 52 503.00 | 52 503.00 | 52 503.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 781.00 | |||
136 Profit for the Year | 5 359.00 | |||
142 Total Equity - Total I | 7 241.00 | |||
166 Suppliers and related accounts | 1 440.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 273.00 | |||
172 Other debts | 43 823.00 | |||
176 Total debts | 45 263.00 | |||
180 Liabilities Total | 52 503.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 35 046.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 58.00 | 58.00 | ||
232 Total operating income excluding VAT | 58.00 | 58.00 | ||
242 Other external expenses | 1 044.00 | 1 044.00 | ||
243 (including business tax) | 172.00 | 172.00 | ||
244 Taxes, duties and similar payments | 172.00 | 172.00 | ||
262 Other expenses | 463.00 | 463.00 | ||
264 Total operating expenses | 1 678.00 | 1 678.00 | ||
270 Operating profit | -1 620.00 | -1 620.00 | ||
280 Financial income | 6 979.00 | 6 979.00 | ||
310 Profit or loss | 5 359.00 | 5 359.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 35 046.00 | 35 046.00 | ||
490 Total Fixed Assets (Gross Value) | 15 660.00 | 15 660.00 | ||
492 Total Fixed Assets (Increases) | 35 046.00 | 35 046.00 | ||
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