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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : JSM
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-06-06 | Partially confidential | 2018-12-31 | Complete |
| Name | JSM |
| Siren | 533327292 |
| Closing | 2018-12-31 |
| Registry code | 5910 |
| Registration number | 9320 |
| Management number | 2011B01294 |
| Activity code | 4771Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 59777 LILLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AB Establishment Expenses | 24 000.00 | 24 000.00 | 24 000.00 | |
AT Other tangible assets | 71 207.00 | 59 190.00 | 12 017.00 | 71 207.00 |
BH Other financial assets | 26 884.00 | 26 884.00 | 26 884.00 | |
BJ TOTAL (I) | 122 091.00 | 83 190.00 | 38 901.00 | 122 091.00 |
BT Goods | 61 235.00 | 61 235.00 | 61 235.00 | |
BV Advances and down payments on orders | ||||
BZ Other receivables | 59 347.00 | 59 347.00 | 59 347.00 | |
CF Cash and cash equivalents | 261 744.00 | 261 744.00 | 261 744.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 382 326.00 | 382 326.00 | 382 326.00 | |
CO Grand total (0 to V) | 504 417.00 | 83 190.00 | 421 227.00 | 504 417.00 |
| 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 | |
DH Retained earnings | -98 100.00 | -232 625.00 | -98 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 726.00 | 134 524.00 | 69 726.00 | |
DL TOTAL (I) | -22 874.00 | -92 600.00 | -22 874.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 040.00 | 99 280.00 | 19 040.00 | |
DX Trade payables and related accounts | 43 967.00 | 307 313.00 | 43 967.00 | |
DY Tax and social security liabilities | 54 178.00 | 59 889.00 | 54 178.00 | |
EA Other liabilities | 326 916.00 | 914.00 | 326 916.00 | |
EC TOTAL (IV) | 444 101.00 | 467 396.00 | 444 101.00 | |
EE Grand total (I to V) | 421 227.00 | 374 796.00 | 421 227.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 74 551.00 | 8 639.00 | 74 551.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 50 551.00 | 8 639.00 | 50 551.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 43 967.00 | 43 967.00 | 43 967.00 | |
8C Staff and Related Accounts | 31 629.00 | 31 629.00 | 31 629.00 | |
8D Social Security and Other Social Organizations | 16 307.00 | 16 307.00 | 16 307.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 326 916.00 | 326 916.00 | 326 916.00 | |
UT Other financial assets | 26 884.00 | 26 884.00 | 26 884.00 | |
VB VAT | 45 234.00 | 45 234.00 | 45 234.00 | |
VI Group and Associates | 19 040.00 | 19 040.00 | 19 040.00 | |
VM Income taxes | 7 313.00 | 7 313.00 | 7 313.00 | |
VQ Other Taxes, Duties, and Similar Debts | 2 069.00 | 2 069.00 | 2 069.00 | |
VR Miscellaneous debtors (including receivables related to repo transactions) | 6 800.00 | 6 800.00 | 6 800.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 86 231.00 | 59 347.00 | 26 884.00 | 86 231.00 |
VW VAT | 4 173.00 | 4 173.00 | 4 173.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 444 101.00 | 444 101.00 | 444 101.00 | |
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