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BALANCE SHEET (
2019-10-18)
THE LIST OF BALANCE SHEET : EURL JMO
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-19 | Public | 2020-03-31 | Simplified |
| 2019-10-18 | Public | 2019-03-31 | Simplified |
| 2018-12-27 | Public | 2018-03-31 | Simplified |
| 2018-09-25 | Public | 2017-03-31 | Simplified |
| Name | EURL JMO |
| Siren | 522578046 |
| Closing | 2019-03-31 |
| Registry code | 4502 |
| Registration number | 10308 |
| Management number | 2010B00647 |
| Activity code | 4322A |
| Closing date n-1 | 2018-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45250 BRIARE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 43 883.00 | 43 883.00 | 43 883.00 | |
040 Financial Assets | 750.00 | 750.00 | 750.00 | |
044 Total Fixed Assets | 44 633.00 | 43 883.00 | 750.00 | 44 633.00 |
050 Raw materials, supplies, in progress | 26 535.00 | 26 535.00 | 26 535.00 | |
068 Receivables – Trade and related accounts | 52 077.00 | 52 077.00 | 52 077.00 | |
072 Receivables – Other | 6 617.00 | 6 617.00 | 6 617.00 | |
084 Cash | 72 514.00 | 72 514.00 | 72 514.00 | |
092 Prepaid expenses | 506.00 | 506.00 | 506.00 | |
096 Total Current Assets + Prepaid Expenses | 158 251.00 | 158 251.00 | 158 251.00 | |
110 Total Assets | 202 884.00 | 43 883.00 | 159 001.00 | 202 884.00 |
120 Share or Individual Capital | 5 000.00 | |||
126 Legal Reserve | 500.00 | |||
134 Retained Earnings | 124 432.00 | |||
136 Profit for the Year | -46 932.00 | |||
142 Total Equity - Total I | 82 999.00 | |||
156 Loans and similar debts | 4 625.00 | |||
166 Suppliers and related accounts | 30 694.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 425.00 | |||
172 Other debts | 40 680.00 | |||
176 Total debts | 76 001.00 | |||
180 Liabilities Total | 159 001.00 | |||
195 Of which payables due in more than one year | 3 634.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 94 151.00 | 94 151.00 | ||
218 Production of services sold - France | 57 862.00 | 57 862.00 | ||
222 Inventory production | 1 535.00 | 1 535.00 | ||
230 Other income | 7.00 | 7.00 | ||
232 Total operating income excluding VAT | 153 556.00 | 153 556.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105 740.00 | 105 740.00 | ||
242 Other external expenses | 50 501.00 | 50 501.00 | ||
244 Taxes, duties and similar payments | 115.00 | 115.00 | ||
250 Staff compensation | 42 375.00 | 42 375.00 | ||
252 Social security contributions | 382.00 | 382.00 | ||
254 Depreciation and amortization | 2 798.00 | 2 798.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 201 916.00 | 201 916.00 | ||
270 Operating profit | -48 360.00 | -48 360.00 | ||
290 Exceptional income | 546.00 | 546.00 | ||
294 Financial expenses | 26.00 | 26.00 | ||
300 Exceptional expenses | -907.00 | -907.00 | ||
310 Profit or loss | -46 932.00 | -46 932.00 | ||
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