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BALANCE SHEET (
2022-10-20)
THE LIST OF BALANCE SHEET : JLM ASSOCIES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-20 | Public | 2021-12-31 | Complete |
| 2021-09-29 | Public | 2020-12-31 | Complete |
| 2021-02-12 | Public | 2019-12-31 | Complete |
| Name | JLM ASSOCIES |
| Siren | 824628507 |
| Closing | 2021-12-31 |
| Registry code | 9201 |
| Registration number | 49850 |
| Management number | 2017B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92200 Neuilly-sur-Seine |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 3 510.00 | 3 510.00 | 3 510.00 | |
CF Cash and cash equivalents | 21 845.00 | 21 845.00 | 21 845.00 | |
CJ TOTAL (II) | 25 355.00 | 25 355.00 | 25 355.00 | |
CO Grand total (0 to V) | 25 355.00 | 25 355.00 | 25 355.00 | |
| 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 | 100.00 | 100.00 | |
DG Other reserves | 1 937.00 | 1 617.00 | 1 937.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -566.00 | 320.00 | -566.00 | |
DL TOTAL (I) | 2 471.00 | 3 037.00 | 2 471.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 22 128.00 | 82 128.00 | 22 128.00 | |
DX Trade payables and related accounts | 757.00 | 757.00 | 757.00 | |
DY Tax and social security liabilities | 57.00 | |||
EC TOTAL (IV) | 22 885.00 | 82 942.00 | 22 885.00 | |
EE Grand total (I to V) | 25 355.00 | 85 979.00 | 25 355.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 344.00 | |||
FX Taxes, duties, and similar payments | 222.00 | |||
GF Total Operating Expenses (II) | 566.00 | |||
GG - OPERATING RESULT (I - II) | -566.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -566.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 57.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 8 993.00 | |||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 566.00 | 8 673.00 | 566.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -566.00 | 320.00 | -566.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8A Miscellaneous Loans and Financial Debts | 22 128.00 | 22 128.00 | 22 128.00 | |
8B Suppliers and Related Accounts | 757.00 | 757.00 | 757.00 | |
VS Prepaid expenses | 3 510.00 | 3 510.00 | 3 510.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 3 510.00 | 3 510.00 | 3 510.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 22 885.00 | 22 885.00 | 22 885.00 | |
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