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BALANCE SHEET (
2019-11-22)
THE LIST OF BALANCE SHEET : JM AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Complete |
| 2021-11-22 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2019-11-22 | Public | 2019-09-30 | Complete |
| Name | JM AUDIT EXPERTISE |
| Siren | 843402637 |
| Closing | 2019-09-30 |
| Registry code | 6901 |
| Registration number | B2019/053713 |
| Management number | 2018B06954 |
| Activity code | 6920Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 11 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 794.00 | 535.00 | 2 260.00 | 2 794.00 |
BJ TOTAL (I) | 2 794.00 | 535.00 | 2 260.00 | 2 794.00 |
BX Customers and related accounts | 10 135.00 | 10 135.00 | 10 135.00 | |
BZ Other receivables | 12 132.00 | 12 132.00 | 12 132.00 | |
CF Cash and cash equivalents | 49 919.00 | 49 919.00 | 49 919.00 | |
CH Prepaid expenses | 1 249.00 | 1 249.00 | 1 249.00 | |
CJ TOTAL (II) | 73 436.00 | 73 436.00 | 73 436.00 | |
CO Grand total (0 to V) | 76 230.00 | 535.00 | 75 696.00 | 76 230.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 35 593.00 | 35 593.00 | ||
DL TOTAL (I) | 45 593.00 | 45 593.00 | ||
DU Loans and Debts from Credit Institutions (3) | 463.00 | 463.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 36.00 | ||
DX Trade payables and related accounts | 6 036.00 | 6 036.00 | ||
DY Tax and social security liabilities | 23 568.00 | 23 568.00 | ||
EC TOTAL (IV) | 30 102.00 | 30 102.00 | ||
EE Grand total (I to V) | 75 696.00 | 75 696.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 82 985.00 | 82 985.00 | 82 985.00 | |
FJ Net sales | 82 985.00 | 82 985.00 | 82 985.00 | |
FO Operating subsidies | 1 800.00 | |||
FR Total operating income (I) | 84 785.00 | |||
FU Purchases of raw materials and other supplies | 542.00 | |||
FW Other purchases and external expenses | 41 024.00 | |||
FX Taxes, duties, and similar payments | 97.00 | |||
GA Operating Expenses - Depreciation and Amortization | 535.00 | |||
GE Other Expenses | 9.00 | |||
GF Total Operating Expenses (II) | 42 207.00 | |||
GG - OPERATING RESULT (I - II) | 42 578.00 | |||
GR Interest and similar expenses | 10.00 | |||
GU Total financial expenses (VI) | 10.00 | |||
GV - FINANCIAL INCOME (V - VI) | -10.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 42 568.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 6 975.00 | 6 975.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 84 785.00 | 84 785.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 49 191.00 | 49 191.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 35 593.00 | 35 593.00 | ||
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