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BALANCE SHEET (
2021-03-12)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 452182595 |
| Closing | 2019-12-31 |
| Registry code | 1304 |
| Registration number | 1520 |
| Management number | 2004B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-03-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 19 417.00 | 19 417.00 | 19 417.00 | |
096 Total Current Assets + Prepaid Expenses | 19 417.00 | 19 417.00 | 19 417.00 | |
110 Total Assets | 19 417.00 | 19 417.00 | 19 417.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 19 318.00 | |||
136 Profit for the Year | -2 401.00 | |||
142 Total Equity - Total I | 19 417.00 | |||
180 Liabilities Total | 19 417.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 94.00 | 94.00 | ||
243 (including business tax) | -1 751.00 | -1 751.00 | ||
244 Taxes, duties and similar payments | 175.00 | 175.00 | ||
262 Other expenses | 2 132.00 | 2 132.00 | ||
264 Total operating expenses | 2 401.00 | 2 401.00 | ||
270 Operating profit | -2 401.00 | -2 401.00 | ||
310 Profit or loss | -2 401.00 | -2 401.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 12.00 | 12.00 | ||
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