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BALANCE SHEET (
2018-10-03)
THE LIST OF BALANCE SHEET : JLM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | JLM ASSOCIES |
| Siren | 813547783 |
| Closing | 2017-09-30 |
| Registry code | 0101 |
| Registration number | 9885 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2018-10-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 169 999.00 | 169 999.00 | 169 999.00 | |
044 Total Fixed Assets | 169 999.00 | 169 999.00 | 169 999.00 | |
072 Receivables – Other | 37 798.00 | 37 798.00 | 37 798.00 | |
084 Cash | 181 253.00 | 181 253.00 | 181 253.00 | |
096 Total Current Assets + Prepaid Expenses | 219 051.00 | 219 051.00 | 219 051.00 | |
110 Total Assets | 389 050.00 | 389 050.00 | 389 050.00 | |
120 Share or Individual Capital | 66 515.00 | |||
126 Legal Reserve | 2 105.00 | |||
132 Other Reserves | 39 994.00 | |||
136 Profit for the Year | 183 814.00 | |||
142 Total Equity - Total I | 292 428.00 | |||
156 Loans and similar debts | 92 865.00 | |||
166 Suppliers and related accounts | 3 667.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 89.00 | |||
172 Other debts | 89.00 | |||
176 Total debts | 96 621.00 | |||
180 Liabilities Total | 389 050.00 | |||
195 Of which payables due in more than one year | 75 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 2 647.00 | 11 078.00 | 2 647.00 | |
264 Total operating expenses | 2 647.00 | 11 078.00 | 2 647.00 | |
270 Operating profit | -2 647.00 | -11 078.00 | -2 647.00 | |
280 Financial income | 190 049.00 | 60 713.00 | 190 049.00 | |
294 Financial expenses | 3 589.00 | 7 536.00 | 3 589.00 | |
310 Profit or loss | 183 814.00 | 42 099.00 | 183 814.00 | |
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