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BALANCE SHEET (
2021-02-04)
THE LIST OF BALANCE SHEET : JCMH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-25 | Public | 2020-12-31 | Complete |
| 2021-02-04 | Public | 2018-12-31 | Complete |
| 2021-02-03 | Public | 2019-12-31 | Complete |
| Name | JCMH CONSEIL |
| Siren | 828567669 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 5776 |
| Management number | 2017B03481 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-02-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92330 Sceaux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 558.00 | 558.00 | 558.00 | |
BJ TOTAL (I) | 558.00 | 558.00 | 558.00 | |
BX Customers and related accounts | 1 320.00 | 1 320.00 | 1 320.00 | |
BZ Other receivables | 1 217.00 | 1 217.00 | 1 217.00 | |
CF Cash and cash equivalents | 27 829.00 | 27 829.00 | 27 829.00 | |
CJ TOTAL (II) | 30 366.00 | 30 366.00 | 30 366.00 | |
CO Grand total (0 to V) | 30 924.00 | 30 924.00 | 30 924.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100.00 | 100.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 21 398.00 | 21 398.00 | ||
DL TOTAL (I) | 21 498.00 | 21 498.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 4 060.00 | 4 060.00 | ||
DY Tax and social security liabilities | 5 366.00 | 5 366.00 | ||
EC TOTAL (IV) | 9 426.00 | 9 426.00 | ||
EE Grand total (I to V) | 30 924.00 | 30 924.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 34 200.00 | 34 200.00 | 34 200.00 | |
FJ Net sales | 34 200.00 | 34 200.00 | 34 200.00 | |
FR Total operating income (I) | 34 200.00 | |||
FW Other purchases and external expenses | 6 811.00 | |||
FX Taxes, duties, and similar payments | 299.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 916.00 | |||
GF Total Operating Expenses (II) | 9 026.00 | |||
GG - OPERATING RESULT (I - II) | 25 174.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 25 174.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 776.00 | 3 776.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 34 200.00 | 34 200.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 802.00 | 12 802.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 21 398.00 | 21 398.00 | ||
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