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BALANCE SHEET (
2021-01-12)
THE LIST OF BALANCE SHEET : JMH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-04-30 | Complete |
| 2021-01-12 | Public | 2020-04-30 | Complete |
| 2020-01-22 | Public | 2019-04-30 | Complete |
| 2019-01-17 | Public | 2018-04-30 | Complete |
| 2018-01-17 | Public | 2017-04-30 | Complete |
| Name | JMH CONSEIL |
| Siren | 529252728 |
| Closing | 2020-04-30 |
| Registry code | 5602 |
| Registration number | 130 |
| Management number | 2012B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 863.00 | 5 863.00 | 5 863.00 | |
BJ TOTAL (I) | 5 863.00 | 5 863.00 | 5 863.00 | |
BX Customers and related accounts | 11 900.00 | 11 900.00 | 11 900.00 | |
BZ Other receivables | 60.00 | 60.00 | 60.00 | |
CF Cash and cash equivalents | 27 234.00 | 27 234.00 | 27 234.00 | |
CJ TOTAL (II) | 39 194.00 | 39 194.00 | 39 194.00 | |
CO Grand total (0 to V) | 45 058.00 | 5 863.00 | 39 194.00 | 45 058.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 935.00 | 4 642.00 | 4 935.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 242.00 | 292.00 | 242.00 | |
DL TOTAL (I) | 6 277.00 | 6 035.00 | 6 277.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 29 894.00 | 22 058.00 | 29 894.00 | |
DX Trade payables and related accounts | 1 500.00 | 1 200.00 | 1 500.00 | |
DY Tax and social security liabilities | 1 522.00 | 2 105.00 | 1 522.00 | |
EC TOTAL (IV) | 32 916.00 | 25 364.00 | 32 916.00 | |
EE Grand total (I to V) | 39 194.00 | 31 399.00 | 39 194.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 916.00 | 9 916.00 | 9 916.00 | |
FJ Net sales | 9 916.00 | 9 916.00 | 9 916.00 | |
FR Total operating income (I) | 9 916.00 | |||
FW Other purchases and external expenses | 9 483.00 | |||
FX Taxes, duties, and similar payments | 147.00 | |||
GA Operating Expenses - Depreciation and Amortization | ||||
GE Other Expenses | 8.00 | |||
GF Total Operating Expenses (II) | 9 631.00 | |||
GG - OPERATING RESULT (I - II) | 285.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 285.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 43.00 | 52.00 | 43.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 916.00 | 10 267.00 | 9 916.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 674.00 | 9 975.00 | 9 674.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 242.00 | 292.00 | 242.00 | |
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