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BALANCE SHEET (
2020-06-17)
THE LIST OF BALANCE SHEET : JN.MC CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JN.MC CONSULTING SARL |
| Siren | 502772940 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 15511 |
| Management number | 2008B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-06-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 ST CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 408.00 | 2 408.00 | 2 408.00 | |
040 Financial Assets | 5 065 366.00 | 1 540 856.00 | 3 524 510.00 | 5 065 366.00 |
044 Total Fixed Assets | 5 067 774.00 | 1 543 264.00 | 3 524 510.00 | 5 067 774.00 |
068 Receivables – Trade and related accounts | 525 000.00 | 525 000.00 | 525 000.00 | |
072 Receivables – Other | 9 530.00 | 9 530.00 | 9 530.00 | |
080 Sellable securities | 597 433.00 | 597 433.00 | 597 433.00 | |
084 Cash | 38 447.00 | 38 447.00 | 38 447.00 | |
096 Total Current Assets + Prepaid Expenses | 1 170 410.00 | 1 170 410.00 | 1 170 410.00 | |
110 Total Assets | 6 238 184.00 | 1 543 264.00 | 4 694 920.00 | 6 238 184.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 558.00 | |||
132 Other Reserves | 500 000.00 | |||
134 Retained Earnings | 3 348 015.00 | |||
136 Profit for the Year | 223 260.00 | |||
142 Total Equity - Total I | 4 089 333.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489 603.00 | |||
172 Other debts | 605 587.00 | |||
176 Total debts | 605 587.00 | |||
180 Liabilities Total | 4 694 920.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 579 306.00 | 579 306.00 | ||
232 Total operating income excluding VAT | 579 306.00 | 579 306.00 | ||
242 Other external expenses | 28 439.00 | 28 439.00 | ||
244 Taxes, duties and similar payments | 487.00 | 487.00 | ||
264 Total operating expenses | 28 926.00 | 28 926.00 | ||
270 Operating profit | 550 380.00 | 550 380.00 | ||
280 Financial income | 148 585.00 | 148 585.00 | ||
294 Financial expenses | 6 564.00 | 6 564.00 | ||
300 Exceptional expenses | 369 975.00 | 369 975.00 | ||
306 Income tax's | 99 166.00 | 99 166.00 | ||
310 Profit or loss | 223 260.00 | 223 260.00 | ||
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