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BALANCE SHEET (
2020-01-16)
THE LIST OF BALANCE SHEET : JLMBUSINESS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-14 | Public | 2021-04-30 | Simplified |
| 2020-11-10 | Public | 2020-04-30 | Simplified |
| 2020-01-16 | Public | 2018-04-30 | Simplified |
| 2017-08-18 | Public | 2017-04-30 | Simplified |
| Name | JLMBUSINESS |
| Siren | 525380077 |
| Closing | 2018-04-30 |
| Registry code | 7702 |
| Registration number | 549 |
| Management number | 2010B01673 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-01-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 Savigny-le-Temple |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 995.00 | 1 206.00 | 789.00 | 1 995.00 |
044 Total Fixed Assets | 1 995.00 | 1 206.00 | 789.00 | 1 995.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 947.00 | 947.00 | 947.00 | |
084 Cash | 58 522.00 | 58 522.00 | 58 522.00 | |
096 Total Current Assets + Prepaid Expenses | 59 469.00 | 59 469.00 | 59 469.00 | |
110 Total Assets | 61 464.00 | 1 206.00 | 60 258.00 | 61 464.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 830.00 | |||
134 Retained Earnings | 4 401.00 | |||
136 Profit for the Year | 5 697.00 | |||
142 Total Equity - Total I | 55 228.00 | |||
166 Suppliers and related accounts | 1 314.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 716.00 | |||
172 Other debts | 3 716.00 | |||
176 Total debts | 5 030.00 | |||
180 Liabilities Total | 60 258.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 77 750.00 | 69 000.00 | 77 750.00 | |
230 Other income | 1 210.00 | 1 210.00 | ||
232 Total operating income excluding VAT | 78 960.00 | 69 000.00 | 78 960.00 | |
242 Other external expenses | 3 761.00 | 3 901.00 | 3 761.00 | |
243 (including business tax) | 716.00 | 716.00 | ||
244 Taxes, duties and similar payments | 716.00 | 569.00 | 716.00 | |
250 Staff compensation | 38 000.00 | 48 000.00 | 38 000.00 | |
252 Social security contributions | 30 213.00 | 29 250.00 | 30 213.00 | |
254 Depreciation and amortization | 573.00 | 446.00 | 573.00 | |
262 Other expenses | 100.00 | |||
264 Total operating expenses | 73 263.00 | 82 266.00 | 73 263.00 | |
270 Operating profit | 5 697.00 | -13 266.00 | 5 697.00 | |
310 Profit or loss | 5 697.00 | -13 266.00 | 5 697.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 1 079.00 | 1 079.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 550.00 | 15 550.00 | ||
378 Amount of deductible VAT on goods and services | 329.00 | 329.00 | ||
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