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BALANCE SHEET (
2019-12-18)
THE LIST OF BALANCE SHEET : J2LM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-18 | Public | 2017-12-31 | Complete |
| Name | J2LM |
| Siren | 521711689 |
| Closing | 2017-12-31 |
| Registry code | 9742 |
| Registration number | 257 |
| Management number | 2011D00219 |
| Activity code | 6820B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 97436 SAINT-LEU |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AP Buildings | 241 413.00 | 92 981.00 | 148 432.00 | 241 413.00 |
BJ TOTAL (I) | 241 413.00 | 92 981.00 | 148 432.00 | 241 413.00 |
CF Cash and cash equivalents | 257.00 | 257.00 | 257.00 | |
CJ TOTAL (II) | 257.00 | 257.00 | 257.00 | |
CO Grand total (0 to V) | 241 669.00 | 92 981.00 | 148 688.00 | 241 669.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 840.00 | 840.00 | 840.00 | |
DG Other reserves | 84.00 | 84.00 | 84.00 | |
DH Retained earnings | 21 111.00 | 16 063.00 | 21 111.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 6 457.00 | 5 048.00 | 6 457.00 | |
DL TOTAL (I) | 28 492.00 | 22 035.00 | 28 492.00 | |
DU Loans and Debts from Credit Institutions (3) | 84 048.00 | 109 366.00 | 84 048.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 30 452.00 | 25 732.00 | 30 452.00 | |
DX Trade payables and related accounts | 54.00 | 439.00 | 54.00 | |
DY Tax and social security liabilities | 2 030.00 | 2 450.00 | 2 030.00 | |
EA Other liabilities | 3 613.00 | 3 613.00 | 3 613.00 | |
EC TOTAL (IV) | 120 197.00 | 141 599.00 | 120 197.00 | |
EE Grand total (I to V) | 148 688.00 | 163 634.00 | 148 688.00 | |
EG Accrued income and payables due within one year | 120 197.00 | 141 599.00 | 120 197.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 28 800.00 | 28 800.00 | 28 800.00 | |
FJ Net sales | 28 800.00 | 28 800.00 | 28 800.00 | |
FR Total operating income (I) | 28 800.00 | |||
FW Other purchases and external expenses | 1 024.00 | |||
FX Taxes, duties, and similar payments | 1 991.00 | |||
GA Operating Expenses - Depreciation and Amortization | 14 724.00 | |||
GF Total Operating Expenses (II) | 17 739.00 | |||
GG - OPERATING RESULT (I - II) | 11 061.00 | |||
GR Interest and similar expenses | 3 465.00 | |||
GU Total financial expenses (VI) | 3 465.00 | |||
GV - FINANCIAL INCOME (V - VI) | -3 465.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 597.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 140.00 | 891.00 | 1 140.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 28 800.00 | 28 800.00 | 28 800.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 343.00 | 23 752.00 | 22 343.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 6 457.00 | 5 048.00 | 6 457.00 | |
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