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BALANCE SHEET (
2018-11-09)
THE LIST OF BALANCE SHEET : JMEDESIGN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-17 | Public | 2021-12-31 | Complete |
| 2021-10-20 | Public | 2020-12-31 | Complete |
| 2021-01-25 | Public | 2019-12-31 | Complete |
| 2019-11-26 | Public | 2018-12-31 | Complete |
| 2018-11-09 | Public | 2017-12-31 | Complete |
| 2017-10-20 | Public | 2016-12-31 | Simplified |
| Name | JMEDESIGN |
| Siren | 808993760 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 17296 |
| Management number | 2015B00163 |
| Activity code | 7112B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-09 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91390 MORSANG SUR ORGE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 506.00 | 438.00 | 2 068.00 | 2 506.00 |
BJ TOTAL (I) | 2 506.00 | 438.00 | 2 068.00 | 2 506.00 |
BX Customers and related accounts | 7 488.00 | 7 488.00 | 7 488.00 | |
BZ Other receivables | 1 315.00 | 1 315.00 | 1 315.00 | |
CF Cash and cash equivalents | 64 038.00 | 64 038.00 | 64 038.00 | |
CJ TOTAL (II) | 72 841.00 | 72 841.00 | 72 841.00 | |
CO Grand total (0 to V) | 75 346.00 | 438.00 | 74 909.00 | 75 346.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 36 551.00 | 8 863.00 | 36 551.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 156.00 | 27 688.00 | 24 156.00 | |
DL TOTAL (I) | 62 357.00 | 38 200.00 | 62 357.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 3 032.00 | 2 581.00 | 3 032.00 | |
DX Trade payables and related accounts | 1 740.00 | 1 920.00 | 1 740.00 | |
DY Tax and social security liabilities | 7 780.00 | 20 498.00 | 7 780.00 | |
EC TOTAL (IV) | 12 552.00 | 24 999.00 | 12 552.00 | |
EE Grand total (I to V) | 74 909.00 | 63 200.00 | 74 909.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 78 095.00 | 78 095.00 | 78 095.00 | |
FJ Net sales | 78 095.00 | 78 095.00 | 78 095.00 | |
FQ Other income | 16.00 | |||
FR Total operating income (I) | 78 111.00 | |||
FW Other purchases and external expenses | 7 177.00 | |||
FX Taxes, duties, and similar payments | 714.00 | |||
FY Salaries and Wages | 46 779.00 | |||
FZ Social Security Contributions | -5 684.00 | |||
GA Operating Expenses - Depreciation and Amortization | 349.00 | |||
GF Total Operating Expenses (II) | 49 337.00 | |||
GG - OPERATING RESULT (I - II) | 28 774.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 774.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 302.00 | 302.00 | ||
HH Total exceptional expenses (VIII) | 302.00 | 302.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -302.00 | -302.00 | ||
HK Income tax | 4 316.00 | 4 886.00 | 4 316.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 78 111.00 | 84 445.00 | 78 111.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 53 955.00 | 56 757.00 | 53 955.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 156.00 | 27 688.00 | 24 156.00 | |
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