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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : JLC MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | JLC MULTIMEDIA |
| Siren | 491185625 |
| Closing | 2017-12-31 |
| Registry code | 8303 |
| Registration number | 6677 |
| Management number | 2006B00445 |
| Activity code | 6201Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 Les Adrets-de-l'Esterel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 440.00 | 4 397.00 | 43.00 | 4 440.00 |
040 Financial Assets | 8 334.00 | 8 334.00 | 8 334.00 | |
044 Total Fixed Assets | 12 774.00 | 4 397.00 | 8 377.00 | 12 774.00 |
068 Receivables – Trade and related accounts | 84 735.00 | 84 735.00 | 84 735.00 | |
072 Receivables – Other | 10 670.00 | 10 670.00 | 10 670.00 | |
084 Cash | 37 931.00 | 37 931.00 | 37 931.00 | |
092 Prepaid expenses | 3 902.00 | 3 902.00 | 3 902.00 | |
096 Total Current Assets + Prepaid Expenses | 137 237.00 | 137 237.00 | 137 237.00 | |
110 Total Assets | 150 011.00 | 4 397.00 | 145 614.00 | 150 011.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 51 000.00 | |||
134 Retained Earnings | -65 675.00 | |||
136 Profit for the Year | 36 630.00 | |||
142 Total Equity - Total I | 63 204.00 | |||
166 Suppliers and related accounts | 40 581.00 | |||
172 Other debts | 41 829.00 | |||
176 Total debts | 82 410.00 | |||
180 Liabilities Total | 145 614.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 314.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 276 690.00 | 276 690.00 | ||
230 Other income | 4 856.00 | 4 856.00 | ||
232 Total operating income excluding VAT | 281 546.00 | 281 546.00 | ||
242 Other external expenses | 88 421.00 | 88 421.00 | ||
243 (including business tax) | 2 150.00 | 2 150.00 | ||
244 Taxes, duties and similar payments | 3 847.00 | 3 847.00 | ||
250 Staff compensation | 132 000.00 | 132 000.00 | ||
252 Social security contributions | 49 463.00 | 49 463.00 | ||
254 Depreciation and amortization | 190.00 | 190.00 | ||
262 Other expenses | 909.00 | 909.00 | ||
264 Total operating expenses | 274 830.00 | 274 830.00 | ||
270 Operating profit | 6 716.00 | 6 716.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
300 Exceptional expenses | 86.00 | 86.00 | ||
310 Profit or loss | 36 630.00 | 36 630.00 | ||
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