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BALANCE SHEET (
2021-05-05)
THE LIST OF BALANCE SHEET : JMR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-05-13 | Public | 2021-12-31 | Complete |
| 2021-05-05 | Public | 2020-12-31 | Complete |
| 2020-07-03 | Public | 2019-12-31 | Complete |
| 2019-05-13 | Public | 2018-12-31 | Complete |
| Name | JMR CONSULTING |
| Siren | 834086068 |
| Closing | 2020-12-31 |
| Registry code | 8701 |
| Registration number | 2621 |
| Management number | 2017B00801 |
| Activity code | 7810Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-05-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 87000 LIMOGES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 500.00 | 500.00 | 500.00 | |
AT Other tangible assets | 4 775.00 | 3 135.00 | 1 640.00 | 4 775.00 |
BJ TOTAL (I) | 5 275.00 | 3 635.00 | 1 640.00 | 5 275.00 |
BX Customers and related accounts | 77 700.00 | 77 700.00 | 77 700.00 | |
BZ Other receivables | 4 669.00 | 4 669.00 | 4 669.00 | |
CF Cash and cash equivalents | 78 584.00 | 78 584.00 | 78 584.00 | |
CH Prepaid expenses | 332.00 | 332.00 | 332.00 | |
CJ TOTAL (II) | 161 286.00 | 161 286.00 | 161 286.00 | |
CO Grand total (0 to V) | 166 561.00 | 3 635.00 | 162 926.00 | 166 561.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 15 000.00 | 15 000.00 | ||
DD Legal reserve (1) | 1 500.00 | 1 500.00 | ||
DG Other reserves | 61 416.00 | 61 416.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 34 685.00 | 34 685.00 | ||
DL TOTAL (I) | 112 602.00 | 112 602.00 | ||
DX Trade payables and related accounts | 8 564.00 | 8 564.00 | ||
DY Tax and social security liabilities | 28 800.00 | 28 800.00 | ||
EA Other liabilities | 12 960.00 | 12 960.00 | ||
EC TOTAL (IV) | 50 324.00 | 50 324.00 | ||
EE Grand total (I to V) | 162 926.00 | 162 926.00 | ||
EG Accrued income and payables due within one year | 50 324.00 | 50 324.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 178 650.00 | 178 650.00 | 178 650.00 | |
FJ Net sales | 178 650.00 | 178 650.00 | 178 650.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 7 066.00 | |||
FQ Other income | 19.00 | |||
FR Total operating income (I) | 185 735.00 | |||
FW Other purchases and external expenses | 29 885.00 | |||
FX Taxes, duties, and similar payments | 1 760.00 | |||
FY Salaries and Wages | 80 336.00 | |||
FZ Social Security Contributions | 29 331.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 421.00 | |||
GE Other Expenses | 1 932.00 | |||
GF Total Operating Expenses (II) | 144 666.00 | |||
GG - OPERATING RESULT (I - II) | 41 068.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 41 068.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 7 066.00 | 7 066.00 | ||
HK Income tax | 6 383.00 | 6 383.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 185 735.00 | 185 735.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 151 049.00 | 151 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 34 685.00 | 34 685.00 | ||
HP References: Equipment leasing | 1 309.00 | 1 309.00 | ||
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