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BALANCE SHEET (
2018-09-10)
THE LIST OF BALANCE SHEET : J.2.M.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-09-10 | Public | 2017-12-31 | Simplified |
| 2017-07-17 | Public | 2016-12-31 | Complete |
| Name | J.2.M. |
| Siren | 483075263 |
| Closing | 2017-12-31 |
| Registry code | 6502 |
| Registration number | 3340 |
| Management number | 2005B00182 |
| Activity code | 6820A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65100 Lourdes |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 359 667.00 | 147 624.00 | 212 043.00 | 359 667.00 |
040 Financial Assets | 13 000.00 | 13 000.00 | 13 000.00 | |
044 Total Fixed Assets | 372 667.00 | 160 624.00 | 212 043.00 | 372 667.00 |
068 Receivables – Trade and related accounts | 36 044.00 | 4 371.00 | 31 673.00 | 36 044.00 |
072 Receivables – Other | 39 975.00 | 39 975.00 | 39 975.00 | |
080 Sellable securities | 89 800.00 | 89 800.00 | 89 800.00 | |
096 Total Current Assets + Prepaid Expenses | 165 819.00 | 4 371.00 | 161 448.00 | 165 819.00 |
110 Total Assets | 538 486.00 | 164 995.00 | 373 491.00 | 538 486.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -473 805.00 | |||
136 Profit for the Year | -49 531.00 | |||
142 Total Equity - Total I | -522 335.00 | |||
156 Loans and similar debts | 713 994.00 | |||
166 Suppliers and related accounts | 11 943.00 | |||
172 Other debts | 169 890.00 | |||
176 Total debts | 895 827.00 | |||
180 Liabilities Total | 373 491.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 059.00 | 11 059.00 | ||
218 Production of services sold - France | 11 059.00 | 13 521.00 | 11 059.00 | |
230 Other income | 3 250.00 | |||
232 Total operating income excluding VAT | 11 059.00 | 16 771.00 | 11 059.00 | |
242 Other external expenses | 8 392.00 | 3 704.00 | 8 392.00 | |
244 Taxes, duties and similar payments | 1 398.00 | 1 008.00 | 1 398.00 | |
254 Depreciation and amortization | 12 997.00 | 13 749.00 | 12 997.00 | |
264 Total operating expenses | 22 787.00 | 18 461.00 | 22 787.00 | |
270 Operating profit | -11 727.00 | -1 690.00 | -11 727.00 | |
280 Financial income | 28 000.00 | 28 000.00 | ||
290 Exceptional income | 39 000.00 | 39 000.00 | ||
294 Financial expenses | 21 022.00 | 52 742.00 | 21 022.00 | |
300 Exceptional expenses | 83 782.00 | 101.00 | 83 782.00 | |
310 Profit or loss | -49 531.00 | -54 533.00 | -49 531.00 | |
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