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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JLC MULTIMEDIA
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-23 | Public | 2020-12-31 | Complete |
| 2020-10-05 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-11-12 | Public | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Complete |
| Name | JLC MULTIMEDIA |
| Siren | 491185625 |
| Closing | 2018-12-31 |
| Registry code | 8303 |
| Registration number | 2744 |
| Management number | 2006B00445 |
| Activity code | 6201Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83600 LES ADRETS DE L ESTEREL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 147.00 | 5 453.00 | 5 694.00 | 11 147.00 |
040 Financial Assets | 5 234.00 | 5 234.00 | 5 234.00 | |
044 Total Fixed Assets | 16 381.00 | 5 453.00 | 10 928.00 | 16 381.00 |
068 Receivables – Trade and related accounts | 119 842.00 | 119 842.00 | 119 842.00 | |
072 Receivables – Other | 16 627.00 | 16 627.00 | 16 627.00 | |
080 Sellable securities | 100 000.00 | 100 000.00 | 100 000.00 | |
084 Cash | 491 173.00 | 491 173.00 | 491 173.00 | |
092 Prepaid expenses | 1 063.00 | 1 063.00 | 1 063.00 | |
096 Total Current Assets + Prepaid Expenses | 728 705.00 | 728 705.00 | 728 705.00 | |
110 Total Assets | 745 086.00 | 5 453.00 | 739 633.00 | 745 086.00 |
120 Share or Individual Capital | 37 500.00 | |||
126 Legal Reserve | 3 750.00 | |||
132 Other Reserves | 51 000.00 | |||
134 Retained Earnings | -29 046.00 | |||
136 Profit for the Year | 580 731.00 | |||
142 Total Equity - Total I | 643 935.00 | |||
166 Suppliers and related accounts | 64 760.00 | |||
172 Other debts | 30 938.00 | |||
176 Total debts | 95 698.00 | |||
180 Liabilities Total | 739 633.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 707.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 612 339.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 271 099.00 | 271 099.00 | ||
230 Other income | 648.00 | 648.00 | ||
232 Total operating income excluding VAT | 271 747.00 | 271 747.00 | ||
242 Other external expenses | 142 884.00 | 142 884.00 | ||
243 (including business tax) | 2 045.00 | 2 045.00 | ||
244 Taxes, duties and similar payments | 3 742.00 | 3 742.00 | ||
250 Staff compensation | 132 000.00 | 132 000.00 | ||
252 Social security contributions | 50 261.00 | 50 261.00 | ||
254 Depreciation and amortization | 1 056.00 | 1 056.00 | ||
262 Other expenses | 35.00 | 35.00 | ||
264 Total operating expenses | 329 979.00 | 329 979.00 | ||
270 Operating profit | -58 232.00 | -58 232.00 | ||
280 Financial income | 30 000.00 | 30 000.00 | ||
290 Exceptional income | 612 339.00 | 612 339.00 | ||
294 Financial expenses | 3 377.00 | 3 377.00 | ||
310 Profit or loss | 580 731.00 | 580 731.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 6 707.00 | 6 707.00 | ||
490 Total Fixed Assets (Gross Value) | 12 774.00 | 12 774.00 | ||
492 Total Fixed Assets (Increases) | 6 707.00 | 6 707.00 | ||
494 Total Fixed Assets (Decreases) | 3 100.00 | 3 100.00 | ||
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