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BALANCE SHEET (
2022-06-30)
THE LIST OF BALANCE SHEET : JLM PROMOTION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-30 | Public | 2021-12-31 | Complete |
| Name | JLM PROMOTION |
| Siren | 888831880 |
| Closing | 2021-12-31 |
| Registry code | 6901 |
| Registration number | B2022/023626 |
| Management number | 2020B05856 |
| Activity code | 6810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69390 VOURLES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 265 400.00 | 265 400.00 | 265 400.00 | |
BZ Other receivables | 678.00 | 678.00 | 678.00 | |
CF Cash and cash equivalents | 35.00 | 35.00 | 35.00 | |
CH Prepaid expenses | 8.00 | 8.00 | 8.00 | |
CJ TOTAL (II) | 266 121.00 | 266 121.00 | 266 121.00 | |
CO Grand total (0 to V) | 266 121.00 | 266 121.00 | 266 121.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 718.00 | -4 718.00 | ||
DL TOTAL (I) | -3 715.00 | -3 715.00 | ||
DU Loans and Debts from Credit Institutions (3) | 18.00 | 18.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 267 946.00 | 267 946.00 | ||
DX Trade payables and related accounts | 1 875.00 | 1 875.00 | ||
EC TOTAL (IV) | 269 839.00 | 269 839.00 | ||
EE Grand total (I to V) | 266 121.00 | 266 121.00 | ||
EG Accrued income and payables due within one year | 269 839.00 | 269 839.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 2.00 | |||
FS Purchases of goods (including customs duties) | 265 400.00 | |||
FT Inventory change (goods) | -265 400.00 | |||
FW Other purchases and external expenses | 3 573.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 3 574.00 | |||
GG - OPERATING RESULT (I - II) | -3 572.00 | |||
GR Interest and similar expenses | 1 146.00 | |||
GU Total financial expenses (VI) | 1 146.00 | |||
GV - FINANCIAL INCOME (V - VI) | -1 146.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 718.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 2.00 | 2.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 4 720.00 | 4 720.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 718.00 | -4 718.00 | ||
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