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BALANCE SHEET (
2021-03-11)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 432671410 |
| Closing | 2019-12-31 |
| Registry code | 7701 |
| Registration number | 2396 |
| Management number | 2000B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 179.00 | 1 179.00 | 1 179.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 194.00 | 1 179.00 | 15.00 | 1 194.00 |
084 Cash | 32 538.00 | 32 538.00 | 32 538.00 | |
096 Total Current Assets + Prepaid Expenses | 32 538.00 | 32 538.00 | 32 538.00 | |
110 Total Assets | 33 732.00 | 1 179.00 | 32 553.00 | 33 732.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 3 595.00 | |||
136 Profit for the Year | 5 296.00 | |||
142 Total Equity - Total I | 17 691.00 | |||
156 Loans and similar debts | 16.00 | |||
166 Suppliers and related accounts | 155.00 | |||
172 Other debts | 14 691.00 | |||
176 Total debts | 14 862.00 | |||
180 Liabilities Total | 32 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 28 572.00 | 28 572.00 | ||
218 Production of services sold - France | 28 572.00 | 25 460.00 | 28 572.00 | |
232 Total operating income excluding VAT | 28 572.00 | 25 460.00 | 28 572.00 | |
242 Other external expenses | 21 803.00 | 18 745.00 | 21 803.00 | |
244 Taxes, duties and similar payments | 273.00 | |||
264 Total operating expenses | 21 803.00 | 19 018.00 | 21 803.00 | |
270 Operating profit | 6 769.00 | 6 442.00 | 6 769.00 | |
280 Financial income | 20.00 | 13.00 | 20.00 | |
294 Financial expenses | 558.00 | 558.00 | ||
306 Income tax's | 935.00 | 903.00 | 935.00 | |
310 Profit or loss | 5 296.00 | 5 552.00 | 5 296.00 | |
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