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BALANCE SHEET (
2020-11-27)
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 | 2019-12-31 |
| Registry code | 3102 |
| Registration number | B2020/028518 |
| Management number | 2009B02156 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| 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 | 1 040.00 | 1 040.00 | 1 040.00 | |
084 Cash | 1 844.00 | 1 844.00 | 1 844.00 | |
096 Total Current Assets + Prepaid Expenses | 2 884.00 | 2 884.00 | 2 884.00 | |
110 Total Assets | 17 884.00 | 15 000.00 | 2 884.00 | 17 884.00 |
120 Share or Individual Capital | 2 000.00 | |||
134 Retained Earnings | -921.00 | |||
136 Profit for the Year | -10.00 | |||
142 Total Equity - Total I | 1 067.00 | |||
172 Other debts | 1 817.00 | |||
176 Total debts | 1 817.00 | |||
180 Liabilities Total | 2 884.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
234 Purchases of goods (including customs duties) | 178.00 | 178.00 | 178.00 | |
242 Other external expenses | 1 108.00 | 1 024.00 | 1 108.00 | |
244 Taxes, duties and similar payments | 224.00 | 220.00 | 224.00 | |
264 Total operating expenses | 1 510.00 | 1 422.00 | 1 510.00 | |
270 Operating profit | -1 510.00 | -1 422.00 | -1 510.00 | |
300 Exceptional expenses | -1 500.00 | -500.00 | -1 500.00 | |
310 Profit or loss | -10.00 | -922.00 | -10.00 | |
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