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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JLMI
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | JLMI |
| Siren | 487925273 |
| Closing | 2016-12-31 |
| Registry code | 6901 |
| Registration number | B2017/010795 |
| Management number | 2011B05547 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69002 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 1 787.00 | 1 787.00 | 1 787.00 | |
CF Cash and cash equivalents | 3 138.00 | 3 138.00 | 3 138.00 | |
CJ TOTAL (II) | 4 924.00 | 4 924.00 | 4 924.00 | |
CO Grand total (0 to V) | 4 924.00 | 4 924.00 | 4 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 82 000.00 | 82 000.00 | ||
DD Legal reserve (1) | 1 000.00 | 1 000.00 | ||
DG Other reserves | 98 735.00 | 98 735.00 | ||
DH Retained earnings | -177 329.00 | -177 329.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -873.00 | -873.00 | ||
DL TOTAL (I) | 3 533.00 | 3 533.00 | ||
DX Trade payables and related accounts | 1 392.00 | 1 392.00 | ||
EC TOTAL (IV) | 1 392.00 | 1 392.00 | ||
EE Grand total (I to V) | 4 924.00 | 4 924.00 | ||
EG Accrued income and payables due within one year | 1 392.00 | 1 392.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FP Reversals of depreciation and provisions, transfer of expenses | 707.00 | |||
FR Total operating income (I) | 707.00 | |||
FW Other purchases and external expenses | 3 135.00 | |||
FX Taxes, duties, and similar payments | 159.00 | |||
GE Other Expenses | 2 223.00 | |||
GF Total Operating Expenses (II) | 5 517.00 | |||
GG - OPERATING RESULT (I - II) | -4 810.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 810.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HA Exceptional income from management transactions | 2 920.00 | 2 920.00 | ||
HC Reversals of provisions and transfers of expenses | 2 516.00 | 2 516.00 | ||
HD Total exceptional income (VII) | 5 437.00 | 5 437.00 | ||
HE Exceptional expenses on management operations | 1 500.00 | 1 500.00 | ||
HH Total exceptional expenses (VIII) | 1 500.00 | 1 500.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | 3 937.00 | 3 937.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 6 143.00 | 6 143.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 7 017.00 | 7 017.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -873.00 | -873.00 | ||
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