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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : J.M. DESMARS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| Name | J.M. DESMARS CONSEIL |
| Siren | 844866855 |
| Closing | 2019-06-30 |
| Registry code | 4401 |
| Registration number | 23868 |
| Management number | 2018B03606 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44700 ORVAULT |
| 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 | 21 477.00 | 21 477.00 | 21 477.00 | |
072 Receivables – Other | 140.00 | 140.00 | 140.00 | |
084 Cash | 44 780.00 | 44 780.00 | 44 780.00 | |
092 Prepaid expenses | 231.00 | 231.00 | 231.00 | |
096 Total Current Assets + Prepaid Expenses | 66 629.00 | 66 629.00 | 66 629.00 | |
110 Total Assets | 66 629.00 | 66 629.00 | 66 629.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 36 378.00 | |||
142 Total Equity - Total I | 37 378.00 | |||
166 Suppliers and related accounts | 1 650.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 212.00 | |||
172 Other debts | 27 600.00 | |||
176 Total debts | 29 251.00 | |||
180 Liabilities Total | 66 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 65 000.00 | 65 000.00 | ||
232 Total operating income excluding VAT | 65 000.00 | 65 000.00 | ||
242 Other external expenses | 17 916.00 | 17 916.00 | ||
264 Total operating expenses | 17 916.00 | 17 916.00 | ||
270 Operating profit | 47 084.00 | 47 084.00 | ||
306 Income tax's | 10 706.00 | 10 706.00 | ||
310 Profit or loss | 36 378.00 | 36 378.00 | ||
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