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BALANCE SHEET (
2019-07-10)
THE LIST OF BALANCE SHEET : JN.MC CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JN.MC CONSULTING SARL |
| Siren | 502772940 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 24383 |
| Management number | 2008B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
040 Financial Assets | 3 988 364.00 | 3 988 364.00 | 3 988 364.00 | |
044 Total Fixed Assets | 3 990 772.00 | 2 408.00 | 3 988 364.00 | 3 990 772.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 9 416.00 | 9 416.00 | 9 416.00 | |
084 Cash | 389 269.00 | 389 269.00 | 389 269.00 | |
096 Total Current Assets + Prepaid Expenses | 398 685.00 | 398 685.00 | 398 685.00 | |
110 Total Assets | 4 389 457.00 | 2 408.00 | 4 387 049.00 | 4 389 457.00 |
120 Share or Individual Capital | 755 000.00 | |||
134 Retained Earnings | 3 049 559.00 | |||
136 Profit for the Year | 84 264.00 | |||
142 Total Equity - Total I | 3 888 823.00 | |||
172 Other debts | 498 226.00 | |||
176 Total debts | 498 226.00 | |||
180 Liabilities Total | 4 387 049.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 122 750.00 | 71 250.00 | 122 750.00 | |
232 Total operating income excluding VAT | 123 001.00 | 71 250.00 | 123 001.00 | |
242 Other external expenses | 20 521.00 | 21 925.00 | 20 521.00 | |
244 Taxes, duties and similar payments | 479.00 | 469.00 | 479.00 | |
256 Provisions | 50 000.00 | 498 273.00 | 50 000.00 | |
262 Other expenses | 20.00 | |||
264 Total operating expenses | 77 043.00 | 525 152.00 | 77 043.00 | |
270 Operating profit | 45 958.00 | -453 902.00 | 45 958.00 | |
280 Financial income | 251.00 | 251.00 | ||
290 Exceptional income | 84 247.00 | 125 431.00 | 84 247.00 | |
294 Financial expenses | 6 043.00 | 4 465.00 | 6 043.00 | |
300 Exceptional expenses | 103.00 | 103.00 | ||
306 Income tax's | 45 837.00 | 41 798.00 | 45 837.00 | |
310 Profit or loss | 84 265.00 | -370 269.00 | 84 265.00 | |
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