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BALANCE SHEET (
2021-02-15)
THE LIST OF BALANCE SHEET : JLEM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-02-15 | Public | 2018-12-31 | Simplified |
| 2021-01-15 | Public | 2019-12-31 | Simplified |
| 2020-03-02 | Public | 2017-12-31 | Simplified |
| Name | JLEM |
| Siren | 521471565 |
| Closing | 2018-12-31 |
| Registry code | 7501 |
| Registration number | 11902 |
| Management number | 2018B16964 |
| Activity code | 9329Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-02-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75012 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 88 074.00 | 55 950.00 | 32 124.00 | 88 074.00 |
044 Total Fixed Assets | 88 074.00 | 55 950.00 | 32 124.00 | 88 074.00 |
072 Receivables – Other | 5 411.00 | 5 411.00 | 5 411.00 | |
084 Cash | 1 923.00 | 1 923.00 | 1 923.00 | |
096 Total Current Assets + Prepaid Expenses | 7 334.00 | 7 334.00 | 7 334.00 | |
110 Total Assets | 95 408.00 | 55 950.00 | 39 458.00 | 95 408.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 702.00 | |||
136 Profit for the Year | 9 299.00 | |||
142 Total Equity - Total I | -2 403.00 | |||
156 Loans and similar debts | 25 724.00 | |||
166 Suppliers and related accounts | 5 643.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 846.00 | |||
172 Other debts | 10 494.00 | |||
176 Total debts | 41 861.00 | |||
180 Liabilities Total | 39 458.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
209 Sales of goods – Export | 211.00 | 211.00 | ||
210 Sales of goods - France | 78 354.00 | 41 473.00 | 78 354.00 | |
215 Production of goods sold - Export | 215.00 | 215.00 | ||
217 Production of services sold - Export | 217.00 | 217.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 78 356.00 | 41 473.00 | 78 356.00 | |
234 Purchases of goods (including customs duties) | 14 843.00 | 10 675.00 | 14 843.00 | |
238 Purchases of raw materials and other supplies (including royalties | -5.00 | |||
242 Other external expenses | 42 564.00 | 32 838.00 | 42 564.00 | |
244 Taxes, duties and similar payments | 568.00 | 3 841.00 | 568.00 | |
250 Staff compensation | 3 860.00 | 3 860.00 | ||
252 Social security contributions | 2 394.00 | 1 574.00 | 2 394.00 | |
254 Depreciation and amortization | 4 151.00 | 6 616.00 | 4 151.00 | |
262 Other expenses | 5.00 | 5.00 | ||
264 Total operating expenses | 68 386.00 | 55 537.00 | 68 386.00 | |
270 Operating profit | 9 970.00 | -14 064.00 | 9 970.00 | |
294 Financial expenses | 671.00 | 279.00 | 671.00 | |
310 Profit or loss | 9 299.00 | -14 343.00 | 9 299.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
442 INCREASES Tangible Assets – Technical Installations, Equipment and Tools | 28 433.00 | 28 433.00 | ||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 5 700.00 | 5 700.00 | ||
490 Total Fixed Assets (Gross Value) | 53 941.00 | 53 941.00 | ||
492 Total Fixed Assets (Increases) | 34 133.00 | 34 133.00 | ||
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