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BALANCE SHEET (
2018-08-01)
THE LIST OF BALANCE SHEET : JMD HOME
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-09-12 | Public | 2016-12-31 | Complete |
| Name | JMD HOME |
| Siren | 817932379 |
| Closing | 2017-12-31 |
| Registry code | 7802 |
| Registration number | 7059 |
| Management number | 2016B00343 |
| Activity code | 7490B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95540 MERY SUR OISE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | ||||
BZ Other receivables | 1 898.00 | 1 898.00 | 1 898.00 | |
CF Cash and cash equivalents | 7 718.00 | 7 718.00 | 7 718.00 | |
CJ TOTAL (II) | 9 616.00 | 9 616.00 | 9 616.00 | |
CO Grand total (0 to V) | 9 616.00 | 9 616.00 | 9 616.00 | |
| 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 | ||
DG Other reserves | 3 577.00 | 3 577.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -3 303.00 | 4 077.00 | -3 303.00 | |
DL TOTAL (I) | 5 774.00 | 9 077.00 | 5 774.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 953.00 | 1 953.00 | 1 953.00 | |
DX Trade payables and related accounts | 3 360.00 | |||
DY Tax and social security liabilities | 1 889.00 | 719.00 | 1 889.00 | |
EC TOTAL (IV) | 3 842.00 | 6 032.00 | 3 842.00 | |
EE Grand total (I to V) | 9 616.00 | 15 110.00 | 9 616.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 7 154.00 | 7 154.00 | 7 154.00 | |
FG Production sold - services | ||||
FJ Net sales | 7 154.00 | 7 154.00 | 7 154.00 | |
FR Total operating income (I) | 7 154.00 | |||
FS Purchases of goods (including customs duties) | 7 011.00 | |||
FW Other purchases and external expenses | 3 100.00 | |||
FX Taxes, duties, and similar payments | 347.00 | |||
GF Total Operating Expenses (II) | 10 457.00 | |||
GG - OPERATING RESULT (I - II) | -3 303.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -3 303.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 719.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 7 154.00 | 16 625.00 | 7 154.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 457.00 | 12 548.00 | 10 457.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -3 303.00 | 4 077.00 | -3 303.00 | |
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