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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : JLMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | JLMP |
| Siren | 513582593 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2019/002650 |
| Management number | 2009B02156 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 803.00 | 803.00 | 803.00 | |
084 Cash | 5 240.00 | 5 240.00 | 5 240.00 | |
096 Total Current Assets + Prepaid Expenses | 6 044.00 | 6 044.00 | 6 044.00 | |
110 Total Assets | 21 044.00 | 15 000.00 | 6 044.00 | 21 044.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -838.00 | |||
136 Profit for the Year | 838.00 | |||
142 Total Equity - Total I | 2 000.00 | |||
172 Other debts | 4 044.00 | |||
176 Total debts | 4 044.00 | |||
180 Liabilities Total | 6 044.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 000.00 | 6 000.00 | ||
232 Total operating income excluding VAT | 6 000.00 | 6 000.00 | ||
234 Purchases of goods (including customs duties) | 145.00 | 145.00 | ||
242 Other external expenses | 1 211.00 | 4 133.00 | 1 211.00 | |
244 Taxes, duties and similar payments | 215.00 | 210.00 | 215.00 | |
254 Depreciation and amortization | 892.00 | 3 000.00 | 892.00 | |
264 Total operating expenses | 2 463.00 | 7 343.00 | 2 463.00 | |
270 Operating profit | 3 536.00 | -7 343.00 | 3 536.00 | |
280 Financial income | 8.00 | 28.00 | 8.00 | |
290 Exceptional income | 7 000.00 | |||
300 Exceptional expenses | 2 706.00 | 2 706.00 | ||
310 Profit or loss | 838.00 | -315.00 | 838.00 | |
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