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BALANCE SHEET (
2020-09-26)
THE LIST OF BALANCE SHEET : JLJM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-07 | Public | 2021-12-31 | Simplified |
| 2021-11-03 | Public | 2020-12-31 | Simplified |
| 2020-09-26 | Public | 2019-12-31 | Simplified |
| 2019-12-21 | Public | 2018-12-31 | Simplified |
| 2018-10-30 | Public | 2017-12-31 | Simplified |
| 2017-12-06 | Public | 2016-12-31 | Simplified |
| Name | JLJM |
| Siren | 511145807 |
| Closing | 2019-12-31 |
| Registry code | 7702 |
| Registration number | 8576 |
| Management number | 2009B00580 |
| Activity code | 5610A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-09-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77340 Pontault-Combault |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 145 000.00 | 145 000.00 | 145 000.00 | |
014 Intangible Assets - Other | 8 605.00 | 8 605.00 | 8 605.00 | |
028 Tangible Assets | 28 289.00 | 26 614.00 | 1 675.00 | 28 289.00 |
040 Financial Assets | 6 258.00 | 6 258.00 | 6 258.00 | |
044 Total Fixed Assets | 188 152.00 | 35 219.00 | 152 933.00 | 188 152.00 |
060 Merchandise inventory | 4 315.00 | 4 315.00 | 4 315.00 | |
072 Receivables – Other | 1 053.00 | 1 053.00 | 1 053.00 | |
084 Cash | 56 867.00 | 56 867.00 | 56 867.00 | |
096 Total Current Assets + Prepaid Expenses | 62 235.00 | 62 235.00 | 62 235.00 | |
110 Total Assets | 250 387.00 | 35 219.00 | 215 168.00 | 250 387.00 |
120 Share or Individual Capital | 800.00 | |||
126 Legal Reserve | 80.00 | |||
132 Other Reserves | 112 900.00 | |||
134 Retained Earnings | 22 795.00 | |||
136 Profit for the Year | 14 362.00 | |||
142 Total Equity - Total I | 150 937.00 | |||
156 Loans and similar debts | 4 697.00 | |||
166 Suppliers and related accounts | 6 331.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 23 084.00 | |||
172 Other debts | 53 203.00 | |||
176 Total debts | 64 231.00 | |||
180 Liabilities Total | 215 168.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 169 348.00 | 166 838.00 | 169 348.00 | |
230 Other income | 562.00 | 562.00 | ||
232 Total operating income excluding VAT | 169 910.00 | 166 838.00 | 169 910.00 | |
234 Purchases of goods (including customs duties) | 21 395.00 | 17 119.00 | 21 395.00 | |
236 Inventory change (goods) | 246.00 | 624.00 | 246.00 | |
238 Purchases of raw materials and other supplies (including royalties | 24 754.00 | 25 494.00 | 24 754.00 | |
242 Other external expenses | 31 264.00 | 42 920.00 | 31 264.00 | |
244 Taxes, duties and similar payments | 1 911.00 | 1 209.00 | 1 911.00 | |
250 Staff compensation | 56 566.00 | 56 115.00 | 56 566.00 | |
252 Social security contributions | 13 795.00 | 15 107.00 | 13 795.00 | |
254 Depreciation and amortization | 2 224.00 | 4 240.00 | 2 224.00 | |
262 Other expenses | 858.00 | 993.00 | 858.00 | |
264 Total operating expenses | 153 013.00 | 163 821.00 | 153 013.00 | |
270 Operating profit | 16 897.00 | 3 017.00 | 16 897.00 | |
306 Income tax's | 2 535.00 | 110.00 | 2 535.00 | |
310 Profit or loss | 14 362.00 | 2 907.00 | 14 362.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 179 547.00 | 179 547.00 | ||
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