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BALANCE SHEET (
2019-05-13)
THE LIST OF BALANCE SHEET : JMR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | JMR CONSULTING |
| Siren | 834086068 |
| Closing | 2018-12-31 |
| Registry code | 8701 |
| Registration number | 1218 |
| Management number | 2017B00801 |
| Activity code | 7810Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-05-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 213.00 | 286.00 | 500.00 |
AT Other tangible assets | 2 795.00 | 817.00 | 1 978.00 | 2 795.00 |
BJ TOTAL (I) | 3 295.00 | 1 031.00 | 2 264.00 | 3 295.00 |
BX Customers and related accounts | 16 716.00 | 16 716.00 | 16 716.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 69 158.00 | 69 158.00 | 69 158.00 | |
CH Prepaid expenses | 1 020.00 | 1 020.00 | 1 020.00 | |
CJ TOTAL (II) | 87 146.00 | 87 146.00 | 87 146.00 | |
CO Grand total (0 to V) | 90 442.00 | 1 031.00 | 89 410.00 | 90 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 47 477.00 | 47 477.00 | ||
DL TOTAL (I) | 62 477.00 | 62 477.00 | ||
DX Trade payables and related accounts | 2 349.00 | 2 349.00 | ||
DY Tax and social security liabilities | 20 831.00 | 20 831.00 | ||
EA Other liabilities | 3 751.00 | 3 751.00 | ||
EC TOTAL (IV) | 26 932.00 | 26 932.00 | ||
EE Grand total (I to V) | 89 410.00 | 89 410.00 | ||
EG Accrued income and payables due within one year | 26 932.00 | 26 932.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 112 831.00 | 112 831.00 | 112 831.00 | |
FJ Net sales | 112 831.00 | 112 831.00 | 112 831.00 | |
FQ Other income | 3.00 | |||
FR Total operating income (I) | 112 834.00 | |||
FW Other purchases and external expenses | 29 331.00 | |||
FX Taxes, duties, and similar payments | 423.00 | |||
FY Salaries and Wages | 17 082.00 | |||
FZ Social Security Contributions | 5 726.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 031.00 | |||
GE Other Expenses | 1 106.00 | |||
GF Total Operating Expenses (II) | 54 701.00 | |||
GG - OPERATING RESULT (I - II) | 58 132.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 58 132.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 10 655.00 | 10 655.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 112 834.00 | 112 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 65 356.00 | 65 356.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 47 477.00 | 47 477.00 | ||
HP References: Equipment leasing | 4 397.00 | 4 397.00 | ||
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