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BALANCE SHEET (
2020-06-10)
THE LIST OF BALANCE SHEET : JMR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | JMR CONSULTANT |
| Siren | 837898048 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 28287 |
| Management number | 2018B06079 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-10 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 549.00 | |||
040 Financial Assets | 20 028.00 | |||
044 Total Fixed Assets | 21 577.00 | |||
072 Receivables – Other | 866.00 | |||
084 Cash | 3.00 | |||
092 Prepaid expenses | 405.00 | |||
096 Total Current Assets + Prepaid Expenses | 1 274.00 | |||
110 Total Assets | 22 852.00 | |||
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 1 043.00 | |||
166 Suppliers and related accounts | 600.00 | |||
172 Other debts | 21 209.00 | |||
176 Total debts | 21 809.00 | |||
180 Liabilities Total | 22 852.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 789.00 | 39 789.00 | ||
232 Total operating income excluding VAT | 39 789.00 | 39 789.00 | ||
242 Other external expenses | 6 661.00 | 6 661.00 | ||
254 Depreciation and amortization | 52.00 | 52.00 | ||
264 Total operating expenses | 6 713.00 | 6 713.00 | ||
270 Operating profit | 33 075.00 | 33 075.00 | ||
294 Financial expenses | 33 024.00 | 33 024.00 | ||
306 Income tax's | 8.00 | 8.00 | ||
310 Profit or loss | 43.00 | 43.00 | ||
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