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BALANCE SHEET (
2020-03-05)
THE LIST OF BALANCE SHEET : JLM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-21 | Public | 2022-09-30 | Simplified |
| 2022-04-07 | Public | 2021-09-30 | Simplified |
| 2021-04-07 | Public | 2020-09-30 | Simplified |
| 2020-03-05 | Public | 2019-09-30 | Simplified |
| 2019-04-30 | Public | 2018-09-30 | Simplified |
| 2018-10-03 | Public | 2017-09-30 | Simplified |
| 2017-05-04 | Public | 2016-09-30 | Simplified |
| Name | JLM ASSOCIES |
| Siren | 813547783 |
| Closing | 2019-09-30 |
| Registry code | 0101 |
| Registration number | 1654 |
| Management number | 2015B01073 |
| Activity code | 6420Z |
| Closing date n-1 | 2018-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-03-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01750 Replonges |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 318 495.00 | 318 495.00 | 318 495.00 | |
044 Total Fixed Assets | 318 495.00 | 318 495.00 | 318 495.00 | |
068 Receivables – Trade and related accounts | 19 920.00 | 19 920.00 | 19 920.00 | |
072 Receivables – Other | 409 148.00 | 409 148.00 | 409 148.00 | |
084 Cash | 13 757.00 | 13 757.00 | 13 757.00 | |
096 Total Current Assets + Prepaid Expenses | 442 825.00 | 442 825.00 | 442 825.00 | |
110 Total Assets | 761 320.00 | 761 320.00 | 761 320.00 | |
120 Share or Individual Capital | 161 265.00 | |||
126 Legal Reserve | 12 560.00 | |||
132 Other Reserves | 280 759.00 | |||
136 Profit for the Year | 81 669.00 | |||
142 Total Equity - Total I | 536 253.00 | |||
156 Loans and similar debts | 57 654.00 | |||
166 Suppliers and related accounts | 2 109.00 | |||
172 Other debts | 165 303.00 | |||
176 Total debts | 225 066.00 | |||
180 Liabilities Total | 761 320.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 6 996.00 | |||
195 Of which payables due in more than one year | 6 996.00 | |||
199 Of which current accounts of debit partners | 408 521.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 74 232.00 | 30 800.00 | 74 232.00 | |
232 Total operating income excluding VAT | 74 232.00 | 30 800.00 | 74 232.00 | |
242 Other external expenses | 5 218.00 | 8 557.00 | 5 218.00 | |
244 Taxes, duties and similar payments | 3 250.00 | 2 435.00 | 3 250.00 | |
250 Staff compensation | 50 000.00 | 11 000.00 | 50 000.00 | |
252 Social security contributions | 11 567.00 | 7 617.00 | 11 567.00 | |
262 Other expenses | 4.00 | 4.00 | ||
264 Total operating expenses | 70 038.00 | 29 608.00 | 70 038.00 | |
270 Operating profit | 4 194.00 | 1 192.00 | 4 194.00 | |
280 Financial income | 80 247.00 | 120 179.00 | 80 247.00 | |
294 Financial expenses | 2 772.00 | 3 185.00 | 2 772.00 | |
310 Profit or loss | 81 669.00 | 118 186.00 | 81 669.00 | |
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