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BALANCE SHEET (
2019-12-13)
THE LIST OF BALANCE SHEET : JMK CONSULTING & DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| Name | JMK CONSULTING & DEVELOPMENT |
| Siren | 831422753 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 24173 |
| Management number | 2017B04578 |
| Activity code | 4642Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 05 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 7 350.00 | 7 350.00 | 7 350.00 | |
068 Receivables – Trade and related accounts | 892.00 | 892.00 | 892.00 | |
072 Receivables – Other | 9 348.00 | 9 348.00 | 9 348.00 | |
084 Cash | 9 073.00 | 9 073.00 | 9 073.00 | |
096 Total Current Assets + Prepaid Expenses | 26 663.00 | 26 663.00 | 26 663.00 | |
110 Total Assets | 26 663.00 | 26 663.00 | 26 663.00 | |
120 Share or Individual Capital | 1 500.00 | |||
136 Profit for the Year | 3 306.00 | |||
142 Total Equity - Total I | 4 806.00 | |||
166 Suppliers and related accounts | 15 540.00 | |||
172 Other debts | 6 317.00 | |||
176 Total debts | 21 857.00 | |||
180 Liabilities Total | 26 663.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 28 669.00 | 28 669.00 | ||
232 Total operating income excluding VAT | 28 669.00 | 28 669.00 | ||
234 Purchases of goods (including customs duties) | 26 262.00 | 26 262.00 | ||
236 Inventory change (goods) | -7 350.00 | -7 350.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 105.00 | 105.00 | ||
242 Other external expenses | 4 442.00 | 4 442.00 | ||
244 Taxes, duties and similar payments | 182.00 | 182.00 | ||
262 Other expenses | 1 138.00 | 1 138.00 | ||
264 Total operating expenses | 24 780.00 | 24 780.00 | ||
270 Operating profit | 3 889.00 | 3 889.00 | ||
306 Income tax's | 583.00 | 583.00 | ||
310 Profit or loss | 3 306.00 | 3 306.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | 555.00 | 555.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 734.00 | 5 734.00 | ||
378 Amount of deductible VAT on goods and services | 1 401.00 | 1 401.00 | ||
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