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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : J.L.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-14 | Public | 2020-12-31 | Simplified |
| 2020-12-09 | Public | 2019-12-31 | Simplified |
| 2019-11-04 | Public | 2018-12-31 | Simplified |
| 2018-10-03 | Public | 2017-12-31 | Simplified |
| 2017-11-30 | Public | 2016-12-31 | Simplified |
| Name | J.L.M. |
| Siren | 817611031 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/050168 |
| Management number | 2016B00184 |
| Activity code | 7010Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69230 SAINT-GENIS-LAVAL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
044 Total Fixed Assets | 54 000.00 | 54 000.00 | 54 000.00 | |
068 Receivables – Trade and related accounts | 8 800.00 | 8 800.00 | 8 800.00 | |
072 Receivables – Other | 38 609.00 | 38 609.00 | 38 609.00 | |
084 Cash | 2 643.00 | 2 643.00 | 2 643.00 | |
096 Total Current Assets + Prepaid Expenses | 50 052.00 | 50 052.00 | 50 052.00 | |
110 Total Assets | 104 052.00 | 104 052.00 | 104 052.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 8 014.00 | |||
136 Profit for the Year | 629.00 | |||
142 Total Equity - Total I | 9 742.00 | |||
166 Suppliers and related accounts | 8.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 84 407.00 | |||
172 Other debts | 94 302.00 | |||
176 Total debts | 94 310.00 | |||
180 Liabilities Total | 104 052.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 48 000.00 | 48 000.00 | 48 000.00 | |
232 Total operating income excluding VAT | 48 000.00 | 48 000.00 | 48 000.00 | |
242 Other external expenses | 3 338.00 | 56.00 | 3 338.00 | |
243 (including business tax) | 590.00 | 590.00 | ||
244 Taxes, duties and similar payments | 2 550.00 | 2 173.00 | 2 550.00 | |
250 Staff compensation | 27 460.00 | 25 716.00 | 27 460.00 | |
252 Social security contributions | 13 789.00 | 12 715.00 | 13 789.00 | |
264 Total operating expenses | 47 137.00 | 40 660.00 | 47 137.00 | |
270 Operating profit | 863.00 | 7 340.00 | 863.00 | |
294 Financial expenses | 123.00 | 252.00 | 123.00 | |
306 Income tax's | 111.00 | 1 063.00 | 111.00 | |
310 Profit or loss | 629.00 | 6 025.00 | 629.00 | |
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