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BALANCE SHEET (
2019-12-02)
THE LIST OF BALANCE SHEET : JCM CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-22 | Public | 2021-12-31 | Complete |
| 2021-07-26 | Public | 2020-12-31 | Complete |
| 2020-07-29 | Public | 2019-12-31 | Complete |
| 2019-12-02 | Public | 2018-12-31 | Complete |
| 2018-07-16 | Public | 2017-12-31 | Complete |
| Name | JCM CONSULTANT |
| Siren | 533224184 |
| Closing | 2018-12-31 |
| Registry code | 7803 |
| Registration number | 22550 |
| Management number | 2011B02612 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-02 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78470 Saint-Rémy-lès-Chevreuse |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 356.00 | 356.00 | 356.00 | |
CF Cash and cash equivalents | 150 528.00 | 150 528.00 | 150 528.00 | |
CJ TOTAL (II) | 150 883.00 | 150 883.00 | 150 883.00 | |
CO Grand total (0 to V) | 150 883.00 | 150 883.00 | 150 883.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 130 000.00 | 130 000.00 | ||
DH Retained earnings | 7 561.00 | 233 779.00 | 7 561.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 389.00 | 3 782.00 | 10 389.00 | |
DL TOTAL (I) | 149 050.00 | 238 661.00 | 149 050.00 | |
DX Trade payables and related accounts | 7 477.00 | |||
DY Tax and social security liabilities | 1 833.00 | 867.00 | 1 833.00 | |
EC TOTAL (IV) | 1 833.00 | 8 344.00 | 1 833.00 | |
EE Grand total (I to V) | 150 883.00 | 247 005.00 | 150 883.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 12 000.00 | 12 000.00 | 12 000.00 | |
FJ Net sales | 12 000.00 | 12 000.00 | 12 000.00 | |
FR Total operating income (I) | 12 000.00 | |||
FW Other purchases and external expenses | -1 254.00 | |||
FX Taxes, duties, and similar payments | 321.00 | |||
FZ Social Security Contributions | 711.00 | |||
GF Total Operating Expenses (II) | -222.00 | |||
GG - OPERATING RESULT (I - II) | 12 222.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 222.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 1 833.00 | 667.00 | 1 833.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 12 000.00 | 12 000.00 | 12 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 1 611.00 | 8 218.00 | 1 611.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 389.00 | 3 782.00 | 10 389.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8E Income Taxes | 1 833.00 | 1 833.00 | 1 833.00 | |
VB VAT | 356.00 | 356.00 | 356.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 356.00 | 356.00 | 356.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 833.00 | 1 833.00 | 1 833.00 | |
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