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BALANCE SHEET (
2019-09-17)
THE LIST OF BALANCE SHEET : JEM H LA MODE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Simplified |
| 2021-09-29 | Public | 2020-12-31 | Simplified |
| 2020-09-16 | Public | 2019-12-31 | Simplified |
| 2019-09-17 | Public | 2018-12-31 | Simplified |
| 2018-09-10 | Public | 2017-12-31 | Complete |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JEM H LA MODE |
| Siren | 448887943 |
| Closing | 2018-12-31 |
| Registry code | 8302 |
| Registration number | 5744 |
| Management number | 2003B40146 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-09-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83470 ST MAXIMIN LA STE BAUME |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 867.00 | 14 867.00 | 14 867.00 | |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 15 017.00 | 14 867.00 | 150.00 | 15 017.00 |
072 Receivables – Other | 198.00 | 198.00 | 198.00 | |
084 Cash | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 287.00 | 287.00 | 287.00 | |
110 Total Assets | 15 303.00 | 14 867.00 | 437.00 | 15 303.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 19 318.00 | |||
134 Retained Earnings | -132 368.00 | |||
136 Profit for the Year | -89.00 | |||
142 Total Equity - Total I | -104 890.00 | |||
166 Suppliers and related accounts | 1 713.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 103 614.00 | |||
172 Other debts | 103 614.00 | |||
176 Total debts | 105 327.00 | |||
180 Liabilities Total | 437.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 89.00 | 38.00 | 89.00 | |
254 Depreciation and amortization | 149.00 | |||
264 Total operating expenses | 89.00 | 187.00 | 89.00 | |
270 Operating profit | -89.00 | -187.00 | -89.00 | |
310 Profit or loss | -89.00 | -187.00 | -89.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 15 017.00 | 15 017.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 11.00 | 11.00 | ||
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