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BALANCE SHEET (
2019-02-07)
THE LIST OF BALANCE SHEET : JLM LE TREMPLIN
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-06-30 | Simplified |
| 2021-12-09 | Public | 2021-06-30 | Complete |
| 2020-12-24 | Public | 2020-06-30 | Complete |
| 2019-10-28 | Public | 2019-06-30 | Complete |
| 2019-02-07 | Public | 2018-06-30 | Simplified |
| 2018-01-23 | Public | 2017-06-30 | Complete |
| 2017-04-12 | Public | 2016-06-30 | Complete |
| Name | JLM LE TREMPLIN |
| Siren | 498193234 |
| Closing | 2018-06-30 |
| Registry code | 7301 |
| Registration number | 1366 |
| Management number | 2007B50290 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-02-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73550 LES ALLUES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 058.00 | 2 058.00 | 2 058.00 | |
040 Financial Assets | 286 100.00 | 286 100.00 | 286 100.00 | |
044 Total Fixed Assets | 288 158.00 | 2 058.00 | 286 100.00 | 288 158.00 |
068 Receivables – Trade and related accounts | 24 000.00 | 24 000.00 | 24 000.00 | |
072 Receivables – Other | 106 216.00 | 106 216.00 | 106 216.00 | |
084 Cash | 3 434.00 | 3 434.00 | 3 434.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 133 649.00 | 133 649.00 | 133 649.00 | |
110 Total Assets | 421 807.00 | 2 058.00 | 419 749.00 | 421 807.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 132 985.00 | |||
136 Profit for the Year | 37 688.00 | |||
142 Total Equity - Total I | 171 772.00 | |||
166 Suppliers and related accounts | 3 343.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 239 011.00 | |||
172 Other debts | 244 634.00 | |||
176 Total debts | 247 977.00 | |||
180 Liabilities Total | 419 749.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 259 444.00 | |||
199 Of which current accounts of debit partners | 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 333.00 | 49 000.00 | 46 333.00 | |
230 Other income | 5 000.00 | 5 000.00 | ||
232 Total operating income excluding VAT | 51 333.00 | 49 000.00 | 51 333.00 | |
242 Other external expenses | 4 841.00 | 6 479.00 | 4 841.00 | |
243 (including business tax) | 531.00 | 531.00 | ||
244 Taxes, duties and similar payments | 531.00 | 572.00 | 531.00 | |
254 Depreciation and amortization | 595.00 | 686.00 | 595.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 5 969.00 | 7 737.00 | 5 969.00 | |
270 Operating profit | 45 365.00 | 41 263.00 | 45 365.00 | |
280 Financial income | 920.00 | 920.00 | ||
290 Exceptional income | 300.00 | |||
294 Financial expenses | 823.00 | 678.00 | 823.00 | |
300 Exceptional expenses | 300.00 | |||
306 Income tax's | 7 774.00 | 6 539.00 | 7 774.00 | |
310 Profit or loss | 37 688.00 | 34 046.00 | 37 688.00 | |
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