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BALANCE SHEET (
2018-09-14)
THE LIST OF BALANCE SHEET : J2M PRODUCTIONS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-07 | Public | 2020-12-31 | Simplified |
| 2018-09-14 | Public | 2018-12-31 | Simplified |
| 2017-09-29 | Public | 2016-12-31 | Simplified |
| Name | J2M PRODUCTIONS |
| Siren | 791776594 |
| Closing | 2018-12-31 |
| Registry code | 9731 |
| Registration number | 648 |
| Management number | 2013B00079 |
| Activity code | 5920Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97354 Remire-Montjoly |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 33 876.00 | 25 042.00 | 8 834.00 | 33 876.00 |
044 Total Fixed Assets | 33 876.00 | 25 042.00 | 8 834.00 | 33 876.00 |
050 Raw materials, supplies, in progress | 61 386.00 | 61 386.00 | 61 386.00 | |
060 Merchandise inventory | 750.00 | 750.00 | 750.00 | |
072 Receivables – Other | 29.00 | 29.00 | 29.00 | |
084 Cash | 2 074.00 | 2 074.00 | 2 074.00 | |
096 Total Current Assets + Prepaid Expenses | 64 240.00 | 64 240.00 | 64 240.00 | |
110 Total Assets | 98 116.00 | 25 042.00 | 73 073.00 | 98 116.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 1 900.00 | |||
136 Profit for the Year | -27.00 | |||
142 Total Equity - Total I | 4 072.00 | |||
166 Suppliers and related accounts | 1 300.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 67 701.00 | |||
172 Other debts | 67 701.00 | |||
176 Total debts | 69 001.00 | |||
180 Liabilities Total | 73 073.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 4 440.00 | |||
222 Inventory production | 3 660.00 | |||
230 Other income | 201.00 | |||
232 Total operating income excluding VAT | 8 301.00 | |||
236 Inventory change (goods) | 2 250.00 | |||
242 Other external expenses | 27.00 | 13 681.00 | 27.00 | |
244 Taxes, duties and similar payments | 174.00 | |||
254 Depreciation and amortization | 6 648.00 | |||
262 Other expenses | 129.00 | |||
264 Total operating expenses | 27.00 | 22 882.00 | 27.00 | |
270 Operating profit | -27.00 | -14 581.00 | -27.00 | |
290 Exceptional income | 15 000.00 | |||
310 Profit or loss | -27.00 | 419.00 | -27.00 | |
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