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BALANCE SHEET (
2020-01-29)
THE LIST OF BALANCE SHEET : JFMC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | JFMC CONSEIL |
| Siren | 829911023 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 2359 |
| Management number | 2017B04976 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 20 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 11 668.00 | 11 668.00 | 11 668.00 | |
CJ TOTAL (II) | 11 668.00 | 11 668.00 | 11 668.00 | |
CO Grand total (0 to V) | 11 668.00 | 11 668.00 | 11 668.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 019.00 | 7 019.00 | ||
DL TOTAL (I) | 10 019.00 | 10 019.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 48.00 | 48.00 | ||
DY Tax and social security liabilities | 1 252.00 | 1 252.00 | ||
EA Other liabilities | 350.00 | 350.00 | ||
EC TOTAL (IV) | 1 650.00 | 1 650.00 | ||
EE Grand total (I to V) | 11 668.00 | 11 668.00 | ||
EI Including equity loans | 48.00 | 48.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 13 161.00 | 13 161.00 | 13 161.00 | |
FJ Net sales | 13 161.00 | 13 161.00 | 13 161.00 | |
FR Total operating income (I) | 13 161.00 | |||
FW Other purchases and external expenses | 4 688.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
GF Total Operating Expenses (II) | 4 815.00 | |||
GG - OPERATING RESULT (I - II) | 8 346.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 8 346.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 75.00 | 75.00 | ||
HH Total exceptional expenses (VIII) | 75.00 | 75.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -75.00 | -75.00 | ||
HK Income tax | 1 252.00 | 1 252.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 13 161.00 | 13 161.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 6 142.00 | 6 142.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 019.00 | 7 019.00 | ||
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