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BALANCE SHEET (
2018-11-27)
THE LIST OF BALANCE SHEET : JML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-09 | Public | 2022-04-30 | Complete |
| 2021-11-09 | Public | 2021-04-30 | Complete |
| 2021-02-16 | Public | 2020-04-30 | Complete |
| 2020-02-17 | Public | 2019-04-30 | Complete |
| 2018-11-27 | Public | 2018-04-30 | Simplified |
| 2017-11-30 | Public | 2017-04-30 | Simplified |
| Name | JML |
| Siren | 802238774 |
| Closing | 2018-04-30 |
| Registry code | 4901 |
| Registration number | 576 |
| Management number | 2014B00682 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 342 830.00 | 342 830.00 | 342 830.00 | |
044 Total Fixed Assets | 342 830.00 | 342 830.00 | 342 830.00 | |
068 Receivables – Trade and related accounts | 3 000.00 | 3 000.00 | 3 000.00 | |
072 Receivables – Other | 1 086.00 | 1 086.00 | 1 086.00 | |
084 Cash | 10 355.00 | 10 355.00 | 10 355.00 | |
096 Total Current Assets + Prepaid Expenses | 14 441.00 | 14 441.00 | 14 441.00 | |
110 Total Assets | 357 271.00 | 357 271.00 | 357 271.00 | |
120 Share or Individual Capital | 50 000.00 | |||
134 Retained Earnings | -15 857.00 | |||
136 Profit for the Year | 9 138.00 | |||
140 Regulated Provisions | 37 915.00 | |||
142 Total Equity - Total I | 81 196.00 | |||
156 Loans and similar debts | 125 786.00 | |||
166 Suppliers and related accounts | 688.00 | |||
172 Other debts | 149 601.00 | |||
176 Total debts | 276 075.00 | |||
180 Liabilities Total | 357 271.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 000.00 | 30 000.00 | 30 000.00 | |
230 Other income | 1.00 | 82.00 | 1.00 | |
232 Total operating income excluding VAT | 30 001.00 | 30 082.00 | 30 001.00 | |
242 Other external expenses | 2 211.00 | 2 093.00 | 2 211.00 | |
244 Taxes, duties and similar payments | 1 949.00 | 1 913.00 | 1 949.00 | |
250 Staff compensation | 22 166.00 | 23 213.00 | 22 166.00 | |
252 Social security contributions | 8 942.00 | 9 669.00 | 8 942.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 35 268.00 | 36 890.00 | 35 268.00 | |
270 Operating profit | -5 267.00 | -6 807.00 | -5 267.00 | |
280 Financial income | 30 000.00 | 25 000.00 | 30 000.00 | |
294 Financial expenses | 5 965.00 | 6 565.00 | 5 965.00 | |
300 Exceptional expenses | 9 630.00 | 9 630.00 | 9 630.00 | |
310 Profit or loss | 9 138.00 | 1 996.00 | 9 138.00 | |
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