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BALANCE SHEET (
2019-01-31)
THE LIST OF BALANCE SHEET : Jem
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-14 | Partially confidential | 2022-06-30 | Complete |
| 2021-01-19 | Public | 2020-06-30 | Complete |
| 2019-01-31 | Public | 2018-06-30 | Complete |
| 2018-03-22 | Public | 2017-06-30 | Complete |
| 2017-02-10 | Public | 2016-06-30 | Complete |
| Name | JEM |
| Siren | 753996552 |
| Closing | 2018-06-30 |
| Registry code | 7501 |
| Registration number | 5616 |
| Management number | 2012B18992 |
| Activity code | 7311Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-31 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75009 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 657.00 | 3 271.00 | 386.00 | 3 657.00 |
BJ TOTAL (I) | 3 657.00 | 3 271.00 | 386.00 | 3 657.00 |
BX Customers and related accounts | 3 546.00 | 3 546.00 | 3 546.00 | |
BZ Other receivables | 10 530.00 | 10 530.00 | 10 530.00 | |
CF Cash and cash equivalents | 55 570.00 | 55 570.00 | 55 570.00 | |
CH Prepaid expenses | 2 338.00 | 2 338.00 | 2 338.00 | |
CJ TOTAL (II) | 71 984.00 | 71 984.00 | 71 984.00 | |
CO Grand total (0 to V) | 75 641.00 | 3 271.00 | 72 370.00 | 75 641.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 600.00 | 600.00 | 600.00 | |
DH Retained earnings | 35 881.00 | 33 536.00 | 35 881.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 113.00 | 2 345.00 | 113.00 | |
DL TOTAL (I) | 39 593.00 | 39 481.00 | 39 593.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 15 529.00 | 10 000.00 | 15 529.00 | |
DX Trade payables and related accounts | 5 892.00 | 10 511.00 | 5 892.00 | |
DY Tax and social security liabilities | 11 169.00 | 29 953.00 | 11 169.00 | |
EA Other liabilities | 187.00 | 95.00 | 187.00 | |
EC TOTAL (IV) | 32 777.00 | 50 558.00 | 32 777.00 | |
EE Grand total (I to V) | 72 370.00 | 90 039.00 | 72 370.00 | |
EG Accrued income and payables due within one year | 32 777.00 | 32 777.00 | ||
EI Including equity loans | 15 529.00 | 15 529.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 49 345.00 | 49 345.00 | 49 345.00 | |
FJ Net sales | 49 345.00 | 49 345.00 | 49 345.00 | |
FQ Other income | ||||
FR Total operating income (I) | 49 345.00 | |||
FW Other purchases and external expenses | 22 711.00 | |||
FX Taxes, duties, and similar payments | 896.00 | |||
FY Salaries and Wages | 9 261.00 | |||
FZ Social Security Contributions | 15 606.00 | |||
GA Operating Expenses - Depreciation and Amortization | 739.00 | |||
GF Total Operating Expenses (II) | 49 212.00 | |||
GG - OPERATING RESULT (I - II) | 133.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 133.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 20.00 | 414.00 | 20.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 49 345.00 | 112 448.00 | 49 345.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 232.00 | 110 103.00 | 49 232.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 113.00 | 2 345.00 | 113.00 | |
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