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BALANCE SHEET (
2018-08-24)
THE LIST OF BALANCE SHEET : JLM EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-24 | Public | 2017-12-31 | Complete |
| Name | JLM EXPERTISE |
| Siren | 493488118 |
| Closing | 2017-12-31 |
| Registry code | 6901 |
| Registration number | B2018/031930 |
| Management number | 2006B05746 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69003 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BD Other fixed assets | 200.00 | 200.00 | 200.00 | |
BJ TOTAL (I) | 166 682.00 | 166 682.00 | 166 682.00 | |
BP Services in progress | ||||
BZ Other receivables | 1 376.00 | 1 376.00 | 1 376.00 | |
CF Cash and cash equivalents | 22 619.00 | 22 619.00 | 22 619.00 | |
CJ TOTAL (II) | 23 995.00 | 23 995.00 | 23 995.00 | |
CO Grand total (0 to V) | 190 677.00 | 190 677.00 | 190 677.00 | |
CU Other investments | 166 482.00 | 166 482.00 | 166 482.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DG Other reserves | 102 739.00 | 95 660.00 | 102 739.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 770.00 | 7 079.00 | 4 770.00 | |
DL TOTAL (I) | 113 009.00 | 108 239.00 | 113 009.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 72 206.00 | 72 206.00 | 72 206.00 | |
DX Trade payables and related accounts | 4 620.00 | 1 610.00 | 4 620.00 | |
DY Tax and social security liabilities | 842.00 | 1 249.00 | 842.00 | |
EC TOTAL (IV) | 77 668.00 | 75 065.00 | 77 668.00 | |
EE Grand total (I to V) | 190 677.00 | 183 304.00 | 190 677.00 | |
EG Accrued income and payables due within one year | 77 668.00 | 75 065.00 | 77 668.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 18 720.00 | 18 720.00 | 18 720.00 | |
FJ Net sales | 18 720.00 | 18 720.00 | 18 720.00 | |
FM Inventory production | -5 281.00 | |||
FR Total operating income (I) | 13 440.00 | |||
FW Other purchases and external expenses | 7 307.00 | |||
FX Taxes, duties, and similar payments | 504.00 | |||
FZ Social Security Contributions | 97.00 | |||
GF Total Operating Expenses (II) | 7 908.00 | |||
GG - OPERATING RESULT (I - II) | 5 532.00 | |||
GL Other interest and similar income | 80.00 | |||
GP Total financial income (V) | 80.00 | |||
GV - FINANCIAL INCOME (V - VI) | 80.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 612.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 97.00 | 94.00 | 97.00 | |
HK Income tax | 842.00 | 1 249.00 | 842.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 13 520.00 | 12 011.00 | 13 520.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 750.00 | 4 932.00 | 8 750.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 770.00 | 7 079.00 | 4 770.00 | |
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