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BALANCE SHEET (
2018-10-17)
THE LIST OF BALANCE SHEET : J.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-10-17 | Public | 2017-12-31 | Complete |
| 2017-08-21 | Public | 2016-12-31 | Complete |
| Name | J.M. |
| Siren | 497758003 |
| Closing | 2017-12-31 |
| Registry code | 6401 |
| Registration number | 8389 |
| Management number | 2007B00374 |
| Activity code | 6810Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64500 Ciboure |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 4 209.00 | 1 319.00 | 2 890.00 | 4 209.00 |
BH Other financial assets | 60.00 | 60.00 | 60.00 | |
BJ TOTAL (I) | 4 269.00 | 1 319.00 | 2 950.00 | 4 269.00 |
BN Goods in progress | 5 000.00 | 5 000.00 | 5 000.00 | |
BX Customers and related accounts | 24 415.00 | 24 415.00 | 24 415.00 | |
BZ Other receivables | 13 450.00 | 13 450.00 | 13 450.00 | |
CF Cash and cash equivalents | 21 948.00 | 21 948.00 | 21 948.00 | |
CJ TOTAL (II) | 64 813.00 | 64 813.00 | 64 813.00 | |
CO Grand total (0 to V) | 69 083.00 | 1 319.00 | 67 763.00 | 69 083.00 |
CP Shares due in less than one year | 60.00 | 60.00 | ||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DE Statutory or contractual reserves | 43 515.00 | 43 515.00 | ||
DH Retained earnings | -118 915.00 | -118 915.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -11 932.00 | -11 932.00 | ||
DL TOTAL (I) | -86 233.00 | -86 233.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 100 493.00 | 100 493.00 | ||
DX Trade payables and related accounts | 53 503.00 | 53 503.00 | ||
EC TOTAL (IV) | 153 997.00 | 153 997.00 | ||
EE Grand total (I to V) | 67 763.00 | 67 763.00 | ||
EG Accrued income and payables due within one year | 153 997.00 | 153 997.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FW Other purchases and external expenses | 7 191.00 | |||
FX Taxes, duties, and similar payments | 341.00 | |||
FY Salaries and Wages | 33.00 | |||
FZ Social Security Contributions | 1 019.00 | |||
GA Operating Expenses - Depreciation and Amortization | 488.00 | |||
GF Total Operating Expenses (II) | 9 073.00 | |||
GG - OPERATING RESULT (I - II) | -9 073.00 | |||
GR Interest and similar expenses | 2 859.00 | |||
GU Total financial expenses (VI) | 2 859.00 | |||
GV - FINANCIAL INCOME (V - VI) | -2 859.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -11 932.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 1 019.00 | 1 019.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 11 932.00 | 11 932.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -11 932.00 | -11 932.00 | ||
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