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BALANCE SHEET (
2023-04-13)
THE LIST OF BALANCE SHEET : J'LM AUTOMOBILES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-04-13 | Partially confidential | 2021-12-31 | Simplified |
| 2022-11-18 | Public | 2020-12-31 | Complete |
| 2021-11-23 | Partially confidential | 2019-12-31 | Complete |
| 2019-11-21 | Partially confidential | 2018-12-31 | Complete |
| Name | J'LM AUTOMOBILES |
| Siren | 801118977 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 15573 |
| Management number | 2014B05936 |
| Activity code | 4511Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75116 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 837.00 | 1 837.00 | 1 837.00 | |
040 Financial Assets | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 1 972.00 | 1 837.00 | 135.00 | 1 972.00 |
060 Merchandise inventory | 42 217.00 | 42 217.00 | 42 217.00 | |
072 Receivables – Other | 13 672.00 | 13 672.00 | 13 672.00 | |
084 Cash | 12 210.00 | 12 210.00 | 12 210.00 | |
096 Total Current Assets + Prepaid Expenses | 68 099.00 | 68 099.00 | 68 099.00 | |
110 Total Assets | 70 070.00 | 1 837.00 | 68 234.00 | 70 070.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -55 439.00 | |||
136 Profit for the Year | -14 525.00 | |||
142 Total Equity - Total I | -59 964.00 | |||
156 Loans and similar debts | 30 000.00 | |||
166 Suppliers and related accounts | 1 272.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 77 650.00 | |||
172 Other debts | 96 926.00 | |||
176 Total debts | 128 197.00 | |||
180 Liabilities Total | 68 234.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 972.00 | 1 972.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 809.00 | 15 809.00 | ||
378 Amount of deductible VAT on goods and services | 12 973.00 | 12 973.00 | ||
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