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THE LIST OF BALANCE SHEET : JLMBUSINESS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
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
NameJLMBUSINESS
Siren525380077
Closing2020-04-30
Registry code 7702
Registration number 10844
Management number2010B01673
Activity code 7022Z
Closing date n-12019-04-30
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2020-11-10
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77176 Savigny-le-Temple
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 995.00 1 995.00 1 995.00
044 Total Fixed Assets 1 995.00 1 995.00 1 995.00
072 Receivables – Other 1 229.00 1 229.00 1 229.00
084 Cash 22 648.00 22 648.00 22 648.00
096 Total Current Assets + Prepaid Expenses 23 877.00 23 877.00 23 877.00
110 Total Assets 25 872.00 1 995.00 23 877.00 25 872.00
120 Share or Individual Capital 3 000.00
126 Legal Reserve 300.00
132 Other Reserves 41 830.00
134 Retained Earnings -16 995.00
136 Profit for the Year -5 486.00
142 Total Equity - Total I 22 648.00
166 Suppliers and related accounts 648.00
172 Other debts 581.00
176 Total debts 1 229.00
180 Liabilities Total 23 877.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 931.00 1 133.00 931.00
244 Taxes, duties and similar payments 1 638.00 4 988.00 1 638.00
252 Social security contributions 2 523.00 20 578.00 2 523.00
254 Depreciation and amortization 394.00 394.00 394.00
264 Total operating expenses 5 487.00 27 093.00 5 487.00
270 Operating profit -5 486.00 -27 093.00 -5 486.00
310 Profit or loss -5 486.00 -27 093.00 -5 486.00
3 - Fixed assets - Depreciation - Capital gains, Capital lossesAmount for year N
490 Total Fixed Assets (Gross Value) 1 995.00 1 995.00

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