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BALANCE SHEET (
2021-02-12)
THE LIST OF BALANCE SHEET : JLM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | JLM ASSOCIES |
| Siren | 824628507 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 8438 |
| Management number | 2017B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 2 282.00 | 2 282.00 | 2 282.00 | |
CF Cash and cash equivalents | 21 791.00 | 21 791.00 | 21 791.00 | |
CJ TOTAL (II) | 24 073.00 | 24 073.00 | 24 073.00 | |
CO Grand total (0 to V) | 24 073.00 | 24 073.00 | 24 073.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | 1 107.00 | 1 048.00 | 1 107.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 510.00 | 159.00 | 510.00 | |
DL TOTAL (I) | 2 717.00 | 2 207.00 | 2 717.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 21 266.00 | 4 310.00 | 21 266.00 | |
DY Tax and social security liabilities | 90.00 | 28.00 | 90.00 | |
EC TOTAL (IV) | 21 356.00 | 4 338.00 | 21 356.00 | |
EE Grand total (I to V) | 24 073.00 | 6 545.00 | 24 073.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | ||||
FG Production sold - services | 20 343.00 | 20 343.00 | 20 343.00 | |
FJ Net sales | 20 343.00 | 20 343.00 | 20 343.00 | |
FR Total operating income (I) | 20 343.00 | |||
FW Other purchases and external expenses | 19 522.00 | |||
FX Taxes, duties, and similar payments | 216.00 | |||
GF Total Operating Expenses (II) | 19 743.00 | |||
GG - OPERATING RESULT (I - II) | 600.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 600.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 90.00 | 28.00 | 90.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 20 343.00 | 3 475.00 | 20 343.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 19 833.00 | 3 316.00 | 19 833.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 510.00 | 159.00 | 510.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 21 266.00 | 21 266.00 | 21 266.00 | |
8D Social Security and Other Social Organizations | 90.00 | 90.00 | 90.00 | |
VS Prepaid expenses | 2 282.00 | 2 282.00 | 2 282.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 282.00 | 2 282.00 | 2 282.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 21 356.00 | 21 356.00 | 21 356.00 | |
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