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BALANCE SHEET (
2021-01-29)
THE LIST OF BALANCE SHEET : JMG & FP - CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-29 | Public | 2019-12-31 | Simplified |
| 2019-09-13 | Public | 2018-12-31 | Simplified |
| Name | JMG & FP - CONSULTING |
| Siren | 830915641 |
| Closing | 2019-12-31 |
| Registry code | 9301 |
| Registration number | 1807 |
| Management number | 2017B06753 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-01-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93340 Le Raincy |
| 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 | 4 920.00 | 4 920.00 | 4 920.00 | |
072 Receivables – Other | 38 956.00 | 38 956.00 | 38 956.00 | |
084 Cash | 14 498.00 | 14 498.00 | 14 498.00 | |
096 Total Current Assets + Prepaid Expenses | 58 374.00 | 58 374.00 | 58 374.00 | |
110 Total Assets | 58 374.00 | 58 374.00 | 58 374.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 360.00 | |||
136 Profit for the Year | 20 095.00 | |||
142 Total Equity - Total I | 23 555.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 30 000.00 | |||
172 Other debts | 34 819.00 | |||
176 Total debts | 34 819.00 | |||
180 Liabilities Total | 58 374.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 47 200.00 | 55 500.00 | 47 200.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 47 200.00 | 55 502.00 | 47 200.00 | |
242 Other external expenses | 16 245.00 | 12 272.00 | 16 245.00 | |
243 (including business tax) | 779.00 | 779.00 | ||
244 Taxes, duties and similar payments | 855.00 | 774.00 | 855.00 | |
250 Staff compensation | 4 840.00 | 4 840.00 | ||
252 Social security contributions | 1 559.00 | 1 559.00 | ||
262 Other expenses | 59.00 | 59.00 | ||
264 Total operating expenses | 23 559.00 | 13 046.00 | 23 559.00 | |
270 Operating profit | 23 641.00 | 42 456.00 | 23 641.00 | |
306 Income tax's | 3 546.00 | 6 932.00 | 3 546.00 | |
310 Profit or loss | 20 095.00 | 35 524.00 | 20 095.00 | |
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