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BALANCE SHEET (
2018-10-30)
THE LIST OF BALANCE SHEET : JLJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JLJM |
| Siren | 511145807 |
| Closing | 2017-12-31 |
| Registry code | 7702 |
| Registration number | 10673 |
| Management number | 2009B00580 |
| Activity code | 5610A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 8 605.00 | 8 605.00 | 8 605.00 | |
028 Tangible Assets | 21 612.00 | 20 151.00 | 1 461.00 | 21 612.00 |
040 Financial Assets | 6 258.00 | 6 258.00 | 6 258.00 | |
044 Total Fixed Assets | 181 475.00 | 28 756.00 | 152 719.00 | 181 475.00 |
060 Merchandise inventory | 5 185.00 | 5 185.00 | 5 185.00 | |
072 Receivables – Other | 2 401.00 | 2 401.00 | 2 401.00 | |
084 Cash | 33 698.00 | 33 698.00 | 33 698.00 | |
096 Total Current Assets + Prepaid Expenses | 41 284.00 | 41 284.00 | 41 284.00 | |
110 Total Assets | 222 759.00 | 28 756.00 | 194 003.00 | 222 759.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 96 000.00 | |||
134 Retained Earnings | 25 704.00 | |||
136 Profit for the Year | 11 083.00 | |||
142 Total Equity - Total I | 133 667.00 | |||
166 Suppliers and related accounts | 2 589.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 084.00 | |||
172 Other debts | 57 747.00 | |||
176 Total debts | 60 335.00 | |||
180 Liabilities Total | 194 003.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 160 942.00 | 156 901.00 | 160 942.00 | |
232 Total operating income excluding VAT | 160 942.00 | 156 901.00 | 160 942.00 | |
234 Purchases of goods (including customs duties) | 16 494.00 | 35 594.00 | 16 494.00 | |
236 Inventory change (goods) | -605.00 | -210.00 | -605.00 | |
238 Purchases of raw materials and other supplies (including royalties | 26 012.00 | 5 340.00 | 26 012.00 | |
242 Other external expenses | 34 528.00 | 34 965.00 | 34 528.00 | |
243 (including business tax) | 1 329.00 | 1 329.00 | ||
244 Taxes, duties and similar payments | 2 022.00 | 1 677.00 | 2 022.00 | |
250 Staff compensation | 52 359.00 | 50 722.00 | 52 359.00 | |
252 Social security contributions | 12 405.00 | 11 469.00 | 12 405.00 | |
254 Depreciation and amortization | 3 458.00 | 2 756.00 | 3 458.00 | |
262 Other expenses | 1 653.00 | 1 653.00 | ||
264 Total operating expenses | 148 326.00 | 142 313.00 | 148 326.00 | |
270 Operating profit | 12 616.00 | 14 588.00 | 12 616.00 | |
306 Income tax's | 1 533.00 | 1 890.00 | 1 533.00 | |
310 Profit or loss | 11 083.00 | 12 698.00 | 11 083.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 181 475.00 | 181 475.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 18 045.00 | 18 045.00 | ||
378 Amount of deductible VAT on goods and services | 8 840.00 | 8 840.00 | ||
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