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BALANCE SHEET (
2019-10-17)
THE LIST OF BALANCE SHEET : JLM FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | JLM FINANCEMENT |
| Siren | 801706995 |
| Closing | 2018-12-31 |
| Registry code | 0601 |
| Registration number | 7618 |
| Management number | 2014B00494 |
| Activity code | 6419Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06700 ST LAURENT DU VAR |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 539.00 | 1 444.00 | 95.00 | 1 539.00 |
028 Tangible Assets | 2 419.00 | 1 060.00 | 1 359.00 | 2 419.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 008.00 | 2 504.00 | 1 504.00 | 4 008.00 |
068 Receivables – Trade and related accounts | 12 121.00 | 12 121.00 | 12 121.00 | |
084 Cash | 16 386.00 | 16 386.00 | 16 386.00 | |
096 Total Current Assets + Prepaid Expenses | 28 507.00 | 28 507.00 | 28 507.00 | |
110 Total Assets | 32 515.00 | 2 504.00 | 30 011.00 | 32 515.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 23 026.00 | |||
136 Profit for the Year | 1 298.00 | |||
142 Total Equity - Total I | 25 974.00 | |||
166 Suppliers and related accounts | 510.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 297.00 | |||
172 Other debts | 3 526.00 | |||
176 Total debts | 4 037.00 | |||
180 Liabilities Total | 30 011.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 583.00 | 42 583.00 | ||
232 Total operating income excluding VAT | 42 583.00 | 42 583.00 | ||
242 Other external expenses | 39 562.00 | 39 562.00 | ||
243 (including business tax) | 697.00 | 697.00 | ||
244 Taxes, duties and similar payments | 697.00 | 697.00 | ||
254 Depreciation and amortization | 792.00 | 792.00 | ||
264 Total operating expenses | 41 050.00 | 41 050.00 | ||
270 Operating profit | 1 532.00 | 1 532.00 | ||
280 Financial income | 1.00 | 1.00 | ||
294 Financial expenses | 6.00 | 6.00 | ||
306 Income tax's | 229.00 | 229.00 | ||
310 Profit or loss | 1 298.00 | 1 298.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 008.00 | 4 008.00 | ||
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