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BALANCE SHEET (
2020-02-03)
THE LIST OF BALANCE SHEET : JLMP
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-11-27 | Public | 2019-12-31 | Simplified |
| 2020-02-03 | Public | 2018-12-31 | Simplified |
| 2019-01-31 | Public | 2017-12-31 | Simplified |
| 2018-07-20 | Public | 2016-12-31 | Simplified |
| Name | JLMP |
| Siren | 513582593 |
| Closing | 2018-12-31 |
| Registry code | 3102 |
| Registration number | B2020/002376 |
| Management number | 2009B02156 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-02-03 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31770 COLOMIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 15 000.00 | 15 000.00 | 15 000.00 | |
044 Total Fixed Assets | 15 000.00 | 15 000.00 | 15 000.00 | |
072 Receivables – Other | 917.00 | 917.00 | 917.00 | |
084 Cash | 3 478.00 | 3 478.00 | 3 478.00 | |
096 Total Current Assets + Prepaid Expenses | 4 395.00 | 4 395.00 | 4 395.00 | |
110 Total Assets | 19 395.00 | 15 000.00 | 4 395.00 | 19 395.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | 1.00 | |||
136 Profit for the Year | -923.00 | |||
142 Total Equity - Total I | 1 078.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 317.00 | |||
172 Other debts | 3 317.00 | |||
176 Total debts | 3 317.00 | |||
180 Liabilities Total | 4 395.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 6 000.00 | |||
232 Total operating income excluding VAT | 6 000.00 | |||
234 Purchases of goods (including customs duties) | 178.00 | 145.00 | 178.00 | |
242 Other external expenses | 1 025.00 | 1 211.00 | 1 025.00 | |
244 Taxes, duties and similar payments | 220.00 | 215.00 | 220.00 | |
254 Depreciation and amortization | 892.00 | |||
264 Total operating expenses | 1 423.00 | 2 463.00 | 1 423.00 | |
270 Operating profit | -1 423.00 | 3 536.00 | -1 423.00 | |
280 Financial income | 8.00 | |||
290 Exceptional income | 500.00 | 500.00 | ||
300 Exceptional expenses | 2 706.00 | |||
306 Income tax's | -923.00 | -923.00 | ||
310 Profit or loss | 838.00 | |||
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