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BALANCE SHEET (
2019-09-05)
THE LIST OF BALANCE SHEET : JNM CONSEIL & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | JNM CONSEIL & Associés |
| Siren | 839289162 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 16634 |
| Management number | 2018B02269 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 MAREIL MARLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 39 250.00 | 39 250.00 | 39 250.00 | |
072 Receivables – Other | 35.00 | 35.00 | 35.00 | |
084 Cash | 56 354.00 | 56 354.00 | 56 354.00 | |
096 Total Current Assets + Prepaid Expenses | 95 639.00 | 95 639.00 | 95 639.00 | |
110 Total Assets | 95 639.00 | 95 639.00 | 95 639.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 1 900.00 | |||
142 Total Equity - Total I | 2 900.00 | |||
166 Suppliers and related accounts | 210.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 396.00 | |||
172 Other debts | 92 529.00 | |||
176 Total debts | 92 739.00 | |||
180 Liabilities Total | 95 639.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 170 663.00 | 170 663.00 | ||
232 Total operating income excluding VAT | 170 663.00 | 170 663.00 | ||
242 Other external expenses | 23 418.00 | 23 418.00 | ||
244 Taxes, duties and similar payments | 522.00 | 522.00 | ||
250 Staff compensation | 102 000.00 | 102 000.00 | ||
252 Social security contributions | 42 487.00 | 42 487.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 168 427.00 | 168 427.00 | ||
270 Operating profit | 2 235.00 | 2 235.00 | ||
306 Income tax's | 335.00 | 335.00 | ||
310 Profit or loss | 1 900.00 | 1 900.00 | ||
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