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BALANCE SHEET (
2018-12-27)
THE LIST OF BALANCE SHEET : EURL JMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-09-25 | Public | 2017-03-31 | Simplified |
| Name | EURL JMO |
| Siren | 522578046 |
| Closing | 2018-03-31 |
| Registry code | 4502 |
| Registration number | 12391 |
| Management number | 2010B00647 |
| Activity code | 4322A |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 883.00 | 41 084.00 | 2 798.00 | 43 883.00 |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 44 633.00 | 41 084.00 | 3 548.00 | 44 633.00 |
050 Raw materials, supplies, in progress | 25 000.00 | 25 000.00 | 25 000.00 | |
068 Receivables – Trade and related accounts | 84 350.00 | 84 350.00 | 84 350.00 | |
072 Receivables – Other | 7 125.00 | 7 125.00 | 7 125.00 | |
084 Cash | 54 265.00 | 54 265.00 | 54 265.00 | |
092 Prepaid expenses | 754.00 | 754.00 | 754.00 | |
096 Total Current Assets + Prepaid Expenses | 171 495.00 | 171 495.00 | 171 495.00 | |
110 Total Assets | 216 128.00 | 41 084.00 | 175 044.00 | 216 128.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 147 034.00 | |||
136 Profit for the Year | -22 602.00 | |||
142 Total Equity - Total I | 129 932.00 | |||
166 Suppliers and related accounts | 28 233.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 388.00 | |||
172 Other debts | 16 878.00 | |||
176 Total debts | 45 111.00 | |||
180 Liabilities Total | 175 044.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 097.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 169 243.00 | 169 243.00 | ||
218 Production of services sold - France | 82 589.00 | 82 589.00 | ||
222 Inventory production | -1 788.00 | -1 788.00 | ||
230 Other income | 1 844.00 | 1 844.00 | ||
232 Total operating income excluding VAT | 251 889.00 | 251 889.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 129 012.00 | 129 012.00 | ||
242 Other external expenses | 55 825.00 | 55 825.00 | ||
243 (including business tax) | 822.00 | 822.00 | ||
244 Taxes, duties and similar payments | 860.00 | 860.00 | ||
250 Staff compensation | 80 256.00 | 80 256.00 | ||
252 Social security contributions | 322.00 | 322.00 | ||
254 Depreciation and amortization | 2 956.00 | 2 956.00 | ||
262 Other expenses | 5 403.00 | 5 403.00 | ||
264 Total operating expenses | 274 636.00 | 274 636.00 | ||
270 Operating profit | -22 747.00 | -22 747.00 | ||
280 Financial income | 145.00 | 145.00 | ||
310 Profit or loss | -22 602.00 | -22 602.00 | ||
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