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BALANCE SHEET (
2019-04-30)
THE LIST OF BALANCE SHEET : JLM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | JLM ASSOCIES |
| Siren | 813547783 |
| Closing | 2018-09-30 |
| Registry code | 0101 |
| Registration number | 4163 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2017-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-04-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 REPLONGES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 311 499.00 | 311 499.00 | 311 499.00 | |
044 Total Fixed Assets | 311 499.00 | 311 499.00 | 311 499.00 | |
068 Receivables – Trade and related accounts | 192.00 | 192.00 | 192.00 | |
072 Receivables – Other | 16 327.00 | 16 327.00 | 16 327.00 | |
084 Cash | 310 857.00 | 310 857.00 | 310 857.00 | |
096 Total Current Assets + Prepaid Expenses | 327 375.00 | 327 375.00 | 327 375.00 | |
110 Total Assets | 638 874.00 | 638 874.00 | 638 874.00 | |
120 Share or Individual Capital | 208 015.00 | |||
126 Legal Reserve | 6 650.00 | |||
132 Other Reserves | 219 263.00 | |||
136 Profit for the Year | 118 186.00 | |||
142 Total Equity - Total I | 552 114.00 | |||
156 Loans and similar debts | 75 466.00 | |||
166 Suppliers and related accounts | 1 009.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 092.00 | |||
172 Other debts | 10 284.00 | |||
176 Total debts | 86 760.00 | |||
180 Liabilities Total | 638 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 141 500.00 | |||
195 Of which payables due in more than one year | 57 598.00 | |||
199 Of which current accounts of debit partners | 8 327.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 30 800.00 | 30 800.00 | ||
232 Total operating income excluding VAT | 30 800.00 | 30 800.00 | ||
242 Other external expenses | 8 557.00 | 2 647.00 | 8 557.00 | |
244 Taxes, duties and similar payments | 2 435.00 | 2 435.00 | ||
250 Staff compensation | 11 000.00 | 11 000.00 | ||
252 Social security contributions | 7 617.00 | 7 617.00 | ||
264 Total operating expenses | 29 608.00 | 2 647.00 | 29 608.00 | |
270 Operating profit | 1 192.00 | -2 647.00 | 1 192.00 | |
280 Financial income | 120 179.00 | 190 049.00 | 120 179.00 | |
294 Financial expenses | 3 185.00 | 3 589.00 | 3 185.00 | |
310 Profit or loss | 118 186.00 | 183 814.00 | 118 186.00 | |
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