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BALANCE SHEET (
2017-05-23)
THE LIST OF BALANCE SHEET : J2ML INVEST
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-23 | Public | 2016-12-31 | Simplified |
| Name | J2ML INVEST |
| Siren | 523472348 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 5178 |
| Management number | 2017B01175 |
| Activity code | 4673A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-23 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13360 ROQUEVAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
050 Raw materials, supplies, in progress | -58 000.00 | -58 000.00 | ||
072 Receivables – Other | 86 312.00 | 86 312.00 | 86 312.00 | |
084 Cash | 6.00 | 6.00 | 6.00 | |
096 Total Current Assets + Prepaid Expenses | 28 318.00 | 86 318.00 | 28 318.00 | |
110 Total Assets | 28 318.00 | 86 318.00 | 28 318.00 | |
120 Share or Individual Capital | 100.00 | |||
134 Retained Earnings | -56 733.00 | |||
136 Profit for the Year | 17 673.00 | |||
142 Total Equity - Total I | -38 960.00 | |||
166 Suppliers and related accounts | 60 682.00 | |||
172 Other debts | 6 596.00 | |||
176 Total debts | 67 278.00 | |||
180 Liabilities Total | 28 318.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 83 333.00 | 83 333.00 | ||
232 Total operating income excluding VAT | 83 333.00 | 83 333.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 52 435.00 | 52 435.00 | ||
242 Other external expenses | 10 671.00 | 10 671.00 | ||
244 Taxes, duties and similar payments | 1 623.00 | 1 623.00 | ||
252 Social security contributions | 277.00 | 277.00 | ||
264 Total operating expenses | 65 006.00 | 65 006.00 | ||
270 Operating profit | 18 327.00 | 18 327.00 | ||
294 Financial expenses | 654.00 | 654.00 | ||
310 Profit or loss | 17 673.00 | 17 673.00 | ||
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