Grow your business safely with JELMM
All the information you need about JELMM to develop and secure your business in France
J
HOME >
CORPORATES
>
JELMM >
BALANCE SHEET (
2021-03-15)
THE LIST OF BALANCE SHEET : JELMM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2022-01-05 | Public | 2020-12-31 | Simplified |
| 2021-03-15 | Public | 2019-12-31 | Simplified |
| Name | JELMM |
| Siren | 498575372 |
| Closing | 2019-12-31 |
| Registry code | 5002 |
| Registration number | 1427 |
| Management number | 2007B00221 |
| Activity code | 6820A |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 50660 Annoville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 523 109.00 | 205 852.00 | 317 258.00 | 523 109.00 |
044 Total Fixed Assets | 523 109.00 | 205 852.00 | 317 258.00 | 523 109.00 |
068 Receivables – Trade and related accounts | 3 955.00 | 3 955.00 | 3 955.00 | |
072 Receivables – Other | 56 000.00 | 56 000.00 | 56 000.00 | |
084 Cash | 29 550.00 | 29 550.00 | 29 550.00 | |
096 Total Current Assets + Prepaid Expenses | 89 505.00 | 89 505.00 | 89 505.00 | |
110 Total Assets | 612 615.00 | 205 852.00 | 406 763.00 | 612 615.00 |
120 Share or Individual Capital | 70 000.00 | |||
134 Retained Earnings | -270 543.00 | |||
136 Profit for the Year | -6 582.00 | |||
142 Total Equity - Total I | -207 124.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 612 568.00 | |||
172 Other debts | 613 887.00 | |||
176 Total debts | 613 887.00 | |||
180 Liabilities Total | 406 763.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 003.00 | 18 938.00 | 18 003.00 | |
232 Total operating income excluding VAT | 18 003.00 | 18 938.00 | 18 003.00 | |
242 Other external expenses | 5 423.00 | 5 561.00 | 5 423.00 | |
243 (including business tax) | 244.00 | 244.00 | ||
244 Taxes, duties and similar payments | 1 982.00 | 2 023.00 | 1 982.00 | |
252 Social security contributions | 1 272.00 | 1 321.00 | 1 272.00 | |
254 Depreciation and amortization | 15 907.00 | 15 822.00 | 15 907.00 | |
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 24 584.00 | 24 729.00 | 24 584.00 | |
270 Operating profit | -6 582.00 | -5 791.00 | -6 582.00 | |
310 Profit or loss | -6 582.00 | -5 791.00 | -6 582.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 523 109.00 | 523 109.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 797.00 | 1 797.00 | ||
378 Amount of deductible VAT on goods and services | 504.00 | 504.00 | ||
all companies in France
Complete and comprehensive database.
