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BALANCE SHEET (
2021-10-14)
THE LIST OF BALANCE SHEET : JLMBUSINESS
| 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 |
| Name | JLMBUSINESS |
| Siren | 525380077 |
| Closing | 2021-04-30 |
| Registry code | 7702 |
| Registration number | 14121 |
| Management number | 2010B01673 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77176 SAVIGNY-LE-TEMPLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net 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 | 1 340.00 | 1 340.00 | 1 340.00 | |
084 Cash | 11 495.00 | 11 495.00 | 11 495.00 | |
096 Total Current Assets + Prepaid Expenses | 12 835.00 | 12 835.00 | 12 835.00 | |
110 Total Assets | 14 830.00 | 1 995.00 | 12 835.00 | 14 830.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
132 Other Reserves | 41 830.00 | |||
134 Retained Earnings | -22 482.00 | |||
136 Profit for the Year | -11 042.00 | |||
142 Total Equity - Total I | 11 606.00 | |||
166 Suppliers and related accounts | 648.00 | |||
172 Other debts | 581.00 | |||
176 Total debts | 1 229.00 | |||
180 Liabilities Total | 12 835.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 6.00 | |||
242 Other external expenses | 879.00 | 931.00 | 879.00 | |
244 Taxes, duties and similar payments | 293.00 | 1 638.00 | 293.00 | |
250 Staff compensation | 2 711.00 | 2 711.00 | ||
252 Social security contributions | 7 159.00 | 2 523.00 | 7 159.00 | |
254 Depreciation and amortization | 394.00 | |||
264 Total operating expenses | 11 042.00 | 5 487.00 | 11 042.00 | |
270 Operating profit | -11 042.00 | -5 486.00 | -11 042.00 | |
310 Profit or loss | -11 042.00 | -5 486.00 | -11 042.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 995.00 | 1 995.00 | ||
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