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BALANCE SHEET (
2018-08-28)
THE LIST OF BALANCE SHEET : J2ML
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-28 | Public | 2017-12-31 | Complete |
| 2017-07-20 | Public | 2016-12-31 | Complete |
| Name | J2ML |
| Siren | 803368711 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 9546 |
| Management number | 2017B04152 |
| Activity code | 6420Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95410 GROSLAY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 1 000.00 | 1 000.00 | 1 000.00 | |
BX Customers and related accounts | 3 900.00 | 3 900.00 | 3 900.00 | |
BZ Other receivables | 4 712.00 | 4 712.00 | 4 712.00 | |
CF Cash and cash equivalents | 16 643.00 | 16 643.00 | 16 643.00 | |
CJ TOTAL (II) | 25 256.00 | 25 256.00 | 25 256.00 | |
CO Grand total (0 to V) | 26 256.00 | 26 256.00 | 26 256.00 | |
CU Other investments | 1 000.00 | 1 000.00 | 1 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 93.00 | 100.00 | |
DG Other reserves | 11 696.00 | 1 777.00 | 11 696.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -4 615.00 | 9 925.00 | -4 615.00 | |
DL TOTAL (I) | 8 181.00 | 12 796.00 | 8 181.00 | |
DX Trade payables and related accounts | 1 435.00 | 1 435.00 | ||
DY Tax and social security liabilities | 16 639.00 | 10 331.00 | 16 639.00 | |
EC TOTAL (IV) | 18 074.00 | 10 331.00 | 18 074.00 | |
EE Grand total (I to V) | 26 256.00 | 23 128.00 | 26 256.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 75 216.00 | 75 216.00 | 75 216.00 | |
FJ Net sales | 75 216.00 | 75 216.00 | 75 216.00 | |
FQ Other income | 32.00 | |||
FR Total operating income (I) | 75 249.00 | |||
FW Other purchases and external expenses | 12 006.00 | |||
FX Taxes, duties, and similar payments | 1 065.00 | |||
FY Salaries and Wages | 49 470.00 | |||
FZ Social Security Contributions | 17 121.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 79 664.00 | |||
GG - OPERATING RESULT (I - II) | -4 414.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -4 414.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 200.00 | 200.00 | ||
HH Total exceptional expenses (VIII) | 200.00 | 200.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -200.00 | -200.00 | ||
HK Income tax | 1 522.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 75 249.00 | 43 335.00 | 75 249.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 79 864.00 | 33 409.00 | 79 864.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -4 615.00 | 9 925.00 | -4 615.00 | |
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