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BALANCE SHEET (
2018-05-09)
THE LIST OF BALANCE SHEET : JM COMMERCIALISATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-05-09 | Public | 2017-08-31 | Complete |
| 2018-03-02 | Public | 2016-08-31 | Complete |
| Name | JM COMMERCIALISATION |
| Siren | 791859424 |
| Closing | 2017-08-31 |
| Registry code | 7802 |
| Registration number | 2664 |
| Management number | 2013B01045 |
| Activity code | 4618Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-05-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95100 ARGENTEUIL |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 6 362.00 | 2 147.00 | 4 214.00 | 6 362.00 |
AT Other tangible assets | 32 872.00 | 24 738.00 | 8 133.00 | 32 872.00 |
BJ TOTAL (I) | 39 234.00 | 26 885.00 | 12 348.00 | 39 234.00 |
BX Customers and related accounts | 26 624.00 | 26 624.00 | 26 624.00 | |
BZ Other receivables | 3 788.00 | 3 788.00 | 3 788.00 | |
CF Cash and cash equivalents | 48 134.00 | 48 134.00 | 48 134.00 | |
CH Prepaid expenses | 1 336.00 | 1 336.00 | 1 336.00 | |
CJ TOTAL (II) | 79 884.00 | 79 884.00 | 79 884.00 | |
CO Grand total (0 to V) | 119 118.00 | 26 885.00 | 92 232.00 | 119 118.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DH Retained earnings | 20 567.00 | 29 410.00 | 20 567.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 46 314.00 | 54 149.00 | 46 314.00 | |
DL TOTAL (I) | 69 081.00 | 85 759.00 | 69 081.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 125.00 | 396.00 | 125.00 | |
DX Trade payables and related accounts | 582.00 | 4 918.00 | 582.00 | |
DY Tax and social security liabilities | 22 442.00 | 20 555.00 | 22 442.00 | |
EC TOTAL (IV) | 23 150.00 | 25 870.00 | 23 150.00 | |
EE Grand total (I to V) | 92 232.00 | 111 630.00 | 92 232.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 215 510.00 | 215 510.00 | 215 510.00 | |
FJ Net sales | 215 510.00 | 215 510.00 | 215 510.00 | |
FQ Other income | 7.00 | |||
FR Total operating income (I) | 215 517.00 | |||
FW Other purchases and external expenses | 26 600.00 | |||
FX Taxes, duties, and similar payments | 3 735.00 | |||
FY Salaries and Wages | 81 785.00 | |||
FZ Social Security Contributions | 34 849.00 | |||
GA Operating Expenses - Depreciation and Amortization | 7 733.00 | |||
GE Other Expenses | 23.00 | |||
GF Total Operating Expenses (II) | 154 729.00 | |||
GG - OPERATING RESULT (I - II) | 60 788.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 60 788.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 495.00 | 209.00 | 495.00 | |
HH Total exceptional expenses (VIII) | 495.00 | 209.00 | 495.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -495.00 | -209.00 | -495.00 | |
HK Income tax | 13 979.00 | 17 713.00 | 13 979.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 215 517.00 | 225 361.00 | 215 517.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 169 203.00 | 171 212.00 | 169 203.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 46 314.00 | 54 149.00 | 46 314.00 | |
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