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BALANCE SHEET (
2018-06-13)
THE LIST OF BALANCE SHEET : JEDLM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-13 | Public | 2017-12-31 | Complete |
| 2017-06-07 | Public | 2016-12-31 | Complete |
| Name | JEDLM |
| Siren | 391069598 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 6118 |
| Management number | 1993D00310 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94170 LE PERREUX SUR MARNE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AN Land | 3 659.00 | 3 659.00 | 3 659.00 | |
AP Buildings | 36 642.00 | 36 642.00 | 36 642.00 | |
BJ TOTAL (I) | 40 301.00 | 36 642.00 | 3 659.00 | 40 301.00 |
BZ Other receivables | 520.00 | 520.00 | 520.00 | |
CF Cash and cash equivalents | 3 616.00 | 3 616.00 | 3 616.00 | |
CJ TOTAL (II) | 4 135.00 | 4 135.00 | 4 135.00 | |
CO Grand total (0 to V) | 44 436.00 | 36 642.00 | 7 794.00 | 44 436.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 152.00 | 152.00 | ||
DD Legal reserve (1) | 15.00 | 15.00 | ||
DH Retained earnings | 2 351.00 | 2 351.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 3 258.00 | 3 258.00 | ||
DL TOTAL (I) | 5 776.00 | 5 776.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 915.00 | 915.00 | ||
DY Tax and social security liabilities | 1 103.00 | 1 103.00 | ||
EC TOTAL (IV) | 2 018.00 | 2 018.00 | ||
EE Grand total (I to V) | 7 794.00 | 7 794.00 | ||
EG Accrued income and payables due within one year | 2 015.00 | 2 015.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 8 370.00 | 8 370.00 | 8 370.00 | |
FJ Net sales | 8 370.00 | 8 370.00 | 8 370.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 199.00 | |||
FR Total operating income (I) | 8 569.00 | |||
FW Other purchases and external expenses | 3 064.00 | |||
FX Taxes, duties, and similar payments | 590.00 | |||
GE Other Expenses | 920.00 | |||
GF Total Operating Expenses (II) | 4 574.00 | |||
GG - OPERATING RESULT (I - II) | 3 995.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 3 995.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 199.00 | 199.00 | ||
HK Income tax | 737.00 | 737.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 8 569.00 | 8 569.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 311.00 | 5 311.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 3 258.00 | 3 258.00 | ||
| 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 | 915.00 | 915.00 | 915.00 | |
VQ Other Taxes, Duties, and Similar Debts | 1 103.00 | 1 103.00 | 1 103.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 520.00 | 520.00 | 520.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 2 018.00 | 2 018.00 | 2 018.00 | |
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