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BALANCE SHEET (
2018-09-07)
THE LIST OF BALANCE SHEET : JLM Conseils et Gestion
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-21 | Public | 2021-12-31 | Complete |
| 2021-09-15 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2020-03-16 | Public | 2018-12-31 | Complete |
| 2018-09-07 | Public | 2017-12-31 | Complete |
| Name | JLM Conseils et Gestion |
| Siren | 818022493 |
| Closing | 2017-12-31 |
| Registry code | 7501 |
| Registration number | 90206 |
| Management number | 2016B01455 |
| Activity code | 6420Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 387.00 | 3.00 | 384.00 | 387.00 |
BJ TOTAL (I) | 387.00 | 3.00 | 384.00 | 387.00 |
BX Customers and related accounts | 185.00 | 185.00 | 185.00 | |
BZ Other receivables | 212.00 | 212.00 | 212.00 | |
CD Marketable securities | 199 381.00 | 199 381.00 | 199 381.00 | |
CF Cash and cash equivalents | 166 324.00 | 166 324.00 | 166 324.00 | |
CH Prepaid expenses | 374.00 | 374.00 | 374.00 | |
CJ TOTAL (II) | 366 475.00 | 366 475.00 | 366 475.00 | |
CO Grand total (0 to V) | 366 861.00 | 3.00 | 366 859.00 | 366 861.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 256 450.00 | 256 450.00 | ||
DL TOTAL (I) | 257 450.00 | 257 450.00 | ||
DX Trade payables and related accounts | 1 224.00 | 1 224.00 | ||
DY Tax and social security liabilities | 108 185.00 | 108 185.00 | ||
EC TOTAL (IV) | 109 409.00 | 109 409.00 | ||
EE Grand total (I to V) | 366 859.00 | 366 859.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 389 507.00 | 389 507.00 | 389 507.00 | |
FJ Net sales | 389 507.00 | 389 507.00 | 389 507.00 | |
FQ Other income | 159.00 | |||
FR Total operating income (I) | 389 666.00 | |||
FW Other purchases and external expenses | 24 569.00 | |||
FX Taxes, duties, and similar payments | 449.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3.00 | |||
GE Other Expenses | 20.00 | |||
GF Total Operating Expenses (II) | 25 041.00 | |||
GG - OPERATING RESULT (I - II) | 364 626.00 | |||
GL Other interest and similar income | 7.00 | |||
GP Total financial income (V) | 7.00 | |||
GR Interest and similar expenses | 49.00 | |||
GU Total financial expenses (VI) | 49.00 | |||
GV - FINANCIAL INCOME (V - VI) | -43.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 364 583.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 108 133.00 | 108 133.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 389 673.00 | 389 673.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 133 223.00 | 133 223.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 256 450.00 | 256 450.00 | ||
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