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BALANCE SHEET (
2022-11-18)
THE LIST OF BALANCE SHEET : J.L.M.S.
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-18 | Public | 2021-12-31 | Simplified |
| 2021-04-13 | Public | 2018-12-31 | Simplified |
| 2020-07-09 | Public | 2019-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-07-03 | Public | 2016-12-31 | Simplified |
| Name | J.L.M.S. |
| Siren | 492779350 |
| Closing | 2021-12-31 |
| Registry code | 3701 |
| Registration number | 13379 |
| Management number | 2006B01131 |
| Activity code | 4391B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 37370 NEUVY LE ROI |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 200.00 | 200.00 | 200.00 | |
028 Tangible Assets | 33 776.00 | 30 332.00 | 3 444.00 | 33 776.00 |
040 Financial Assets | 150.00 | 150.00 | 150.00 | |
044 Total Fixed Assets | 34 126.00 | 30 532.00 | 3 594.00 | 34 126.00 |
050 Raw materials, supplies, in progress | 12 130.00 | 12 130.00 | 12 130.00 | |
072 Receivables – Other | 1 351.00 | 1 351.00 | 1 351.00 | |
084 Cash | 4 756.00 | 4 756.00 | 4 756.00 | |
096 Total Current Assets + Prepaid Expenses | 18 237.00 | 18 237.00 | 18 237.00 | |
110 Total Assets | 52 364.00 | 30 532.00 | 21 832.00 | 52 364.00 |
120 Share or Individual Capital | 20 334.00 | |||
134 Retained Earnings | -12 959.00 | |||
136 Profit for the Year | -592.00 | |||
142 Total Equity - Total I | 6 783.00 | |||
156 Loans and similar debts | 282.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 968.00 | |||
172 Other debts | 14 767.00 | |||
176 Total debts | 15 049.00 | |||
180 Liabilities Total | 21 832.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 32 064.00 | 32 064.00 | ||
222 Inventory production | 850.00 | 850.00 | ||
226 Operating subsidies received | 100.00 | 100.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 33 016.00 | 33 016.00 | ||
236 Inventory change (goods) | -10 680.00 | -10 680.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 16 418.00 | 16 418.00 | ||
242 Other external expenses | 20 752.00 | 20 752.00 | ||
243 (including business tax) | 1 083.00 | 1 083.00 | ||
244 Taxes, duties and similar payments | 1 887.00 | 1 887.00 | ||
252 Social security contributions | 2 890.00 | 2 890.00 | ||
254 Depreciation and amortization | 2 083.00 | 2 083.00 | ||
264 Total operating expenses | 33 350.00 | 33 350.00 | ||
270 Operating profit | -334.00 | -334.00 | ||
290 Exceptional income | 258.00 | 258.00 | ||
294 Financial expenses | 12.00 | 12.00 | ||
300 Exceptional expenses | 504.00 | 504.00 | ||
310 Profit or loss | -592.00 | -592.00 | ||
316 Non-deductible compensation and personal benefits | 2 890.00 | 2 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 34 126.00 | 34 126.00 | ||
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