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BALANCE SHEET (
2019-11-05)
THE LIST OF BALANCE SHEET : JMJ INVESTISSEMENTS 2
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-05 | Public | 2018-12-31 | Complete |
| Name | JMJ INVESTISSEMENTS 2 |
| Siren | 834359648 |
| Closing | 2018-12-31 |
| Registry code | 9301 |
| Registration number | 22576 |
| Management number | 2018B00057 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 150 000.00 | 150 000.00 | 150 000.00 | |
BZ Other receivables | 3 212.00 | 3 212.00 | 3 212.00 | |
CF Cash and cash equivalents | 190.00 | 190.00 | 190.00 | |
CJ TOTAL (II) | 153 403.00 | 153 403.00 | 153 403.00 | |
CO Grand total (0 to V) | 153 403.00 | 153 403.00 | 153 403.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 24 045.00 | 24 045.00 | ||
DL TOTAL (I) | 26 045.00 | 26 045.00 | ||
DU Loans and Debts from Credit Institutions (3) | 90 978.00 | 90 978.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 26 093.00 | 26 093.00 | ||
DX Trade payables and related accounts | 6 044.00 | 6 044.00 | ||
DY Tax and social security liabilities | 4 243.00 | 4 243.00 | ||
EC TOTAL (IV) | 127 358.00 | 127 358.00 | ||
EE Grand total (I to V) | 153 403.00 | 153 403.00 | ||
EG Accrued income and payables due within one year | 127 358.00 | 127 358.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 90 978.00 | 90 978.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 260 000.00 | 260 000.00 | 260 000.00 | |
FJ Net sales | 260 000.00 | 260 000.00 | 260 000.00 | |
FR Total operating income (I) | 260 000.00 | |||
FS Purchases of goods (including customs duties) | 340 000.00 | |||
FT Inventory change (goods) | -150 000.00 | |||
FW Other purchases and external expenses | 39 628.00 | |||
FX Taxes, duties, and similar payments | 1 014.00 | |||
GF Total Operating Expenses (II) | 230 643.00 | |||
GG - OPERATING RESULT (I - II) | 29 357.00 | |||
GR Interest and similar expenses | 1 070.00 | |||
GU Total financial expenses (VI) | 1 070.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 070.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 28 288.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 243.00 | 4 243.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 260 000.00 | 260 000.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 235 955.00 | 235 955.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 24 045.00 | 24 045.00 | ||
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