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BALANCE SHEET (
2019-08-22)
THE LIST OF BALANCE SHEET : JM DIVERT Audit Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | JM DIVERT Audit Conseil |
| Siren | 829411685 |
| Closing | 2018-12-31 |
| Registry code | 4901 |
| Registration number | 10233 |
| Management number | 2017B00681 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-08-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 CHOLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 608.00 | 336.00 | 272.00 | 608.00 |
044 Total Fixed Assets | 608.00 | 336.00 | 272.00 | 608.00 |
084 Cash | 10 222.00 | 10 222.00 | 10 222.00 | |
096 Total Current Assets + Prepaid Expenses | 10 222.00 | 10 222.00 | 10 222.00 | |
110 Total Assets | 10 830.00 | 336.00 | 10 494.00 | 10 830.00 |
120 Share or Individual Capital | 4 000.00 | |||
136 Profit for the Year | 2 350.00 | |||
142 Total Equity - Total I | 6 350.00 | |||
172 Other debts | 4 144.00 | |||
176 Total debts | 4 144.00 | |||
180 Liabilities Total | 10 494.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 23 908.00 | 23 908.00 | ||
218 Production of services sold - France | 23 908.00 | 23 908.00 | ||
226 Operating subsidies received | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 23 909.00 | 23 909.00 | ||
242 Other external expenses | 20 531.00 | 20 531.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 336.00 | 336.00 | ||
264 Total operating expenses | 21 144.00 | 21 144.00 | ||
270 Operating profit | 2 765.00 | 2 765.00 | ||
306 Income tax's | 415.00 | 415.00 | ||
310 Profit or loss | 2 350.00 | 2 350.00 | ||
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