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BALANCE SHEET (
2019-10-21)
THE LIST OF BALANCE SHEET : JOMAME CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-01 | Public | 2022-06-30 | Complete |
| 2021-09-13 | Public | 2021-06-30 | Complete |
| 2020-08-03 | Public | 2020-06-30 | Complete |
| 2019-10-21 | Public | 2019-06-30 | Complete |
| Name | JOMAME CONSEILS |
| Siren | 839910833 |
| Closing | 2019-06-30 |
| Registry code | 7803 |
| Registration number | 20215 |
| Management number | 2018B02916 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78260 ACHERES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 290.00 | 335.00 | 2 955.00 | 3 290.00 |
BJ TOTAL (I) | 3 290.00 | 335.00 | 2 955.00 | 3 290.00 |
BZ Other receivables | 278.00 | 278.00 | 278.00 | |
CF Cash and cash equivalents | 113 430.00 | 113 430.00 | 113 430.00 | |
CH Prepaid expenses | 1 544.00 | 1 544.00 | 1 544.00 | |
CJ TOTAL (II) | 115 252.00 | 115 252.00 | 115 252.00 | |
CO Grand total (0 to V) | 118 542.00 | 335.00 | 118 207.00 | 118 542.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 82 202.00 | 82 202.00 | ||
DL TOTAL (I) | 87 202.00 | 87 202.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 952.00 | 952.00 | ||
DX Trade payables and related accounts | 1 689.00 | 1 689.00 | ||
DY Tax and social security liabilities | 28 364.00 | 28 364.00 | ||
EC TOTAL (IV) | 31 005.00 | 31 005.00 | ||
EE Grand total (I to V) | 118 207.00 | 118 207.00 | ||
EG Accrued income and payables due within one year | 31 005.00 | 31 005.00 | ||
EI Including equity loans | 952.00 | 952.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 126 751.00 | 126 751.00 | 126 751.00 | |
FJ Net sales | 126 751.00 | 126 751.00 | 126 751.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 126 752.00 | |||
FW Other purchases and external expenses | 19 129.00 | |||
GA Operating Expenses - Depreciation and Amortization | 335.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 19 465.00 | |||
GG - OPERATING RESULT (I - II) | 107 287.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 107 287.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 25 085.00 | 25 085.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 126 752.00 | 126 752.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 44 550.00 | 44 550.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 82 202.00 | 82 202.00 | ||
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