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BALANCE SHEET (
2022-06-21)
THE LIST OF BALANCE SHEET : JLM FINANCEMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-21 | Public | 2020-12-31 | Simplified |
| 2021-06-15 | Public | 2019-12-31 | Simplified |
| 2019-10-17 | Public | 2018-12-31 | Simplified |
| Name | JLM FINANCEMENT |
| Siren | 801706995 |
| Closing | 2020-12-31 |
| Registry code | 0601 |
| Registration number | 3816 |
| Management number | 2014B00494 |
| Activity code | 6619B |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06800 Cagnes-sur-Mer |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 539.00 | 1 539.00 | 1 539.00 | |
028 Tangible Assets | 2 419.00 | 2 028.00 | 391.00 | 2 419.00 |
040 Financial Assets | 50.00 | 50.00 | 50.00 | |
044 Total Fixed Assets | 4 008.00 | 3 567.00 | 441.00 | 4 008.00 |
068 Receivables – Trade and related accounts | 6 141.00 | 6 141.00 | 6 141.00 | |
072 Receivables – Other | 13 511.00 | 13 511.00 | 13 511.00 | |
084 Cash | 973.00 | 973.00 | 973.00 | |
096 Total Current Assets + Prepaid Expenses | 20 626.00 | 20 626.00 | 20 626.00 | |
110 Total Assets | 24 634.00 | 3 567.00 | 21 067.00 | 24 634.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 24 324.00 | |||
134 Retained Earnings | -901.00 | |||
136 Profit for the Year | -18 037.00 | |||
142 Total Equity - Total I | 7 037.00 | |||
156 Loans and similar debts | 10 000.00 | |||
166 Suppliers and related accounts | 1 531.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 999.00 | |||
172 Other debts | 2 499.00 | |||
176 Total debts | 14 030.00 | |||
180 Liabilities Total | 21 067.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 757.00 | 14 757.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 14 758.00 | 14 758.00 | ||
242 Other external expenses | 31 018.00 | 31 018.00 | ||
243 (including business tax) | 703.00 | 703.00 | ||
244 Taxes, duties and similar payments | 1 270.00 | 1 270.00 | ||
254 Depreciation and amortization | 484.00 | 484.00 | ||
264 Total operating expenses | 32 771.00 | 32 771.00 | ||
270 Operating profit | -18 013.00 | -18 013.00 | ||
294 Financial expenses | 25.00 | 25.00 | ||
310 Profit or loss | -18 037.00 | -18 037.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 4 008.00 | 4 008.00 | ||
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