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BALANCE SHEET (
2021-06-23)
THE LIST OF BALANCE SHEET : JN.MC CONSULTING SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-28 | Public | 2021-12-31 | Simplified |
| 2021-06-23 | Public | 2020-12-31 | Simplified |
| 2020-06-17 | Public | 2019-12-31 | Simplified |
| 2019-07-10 | Public | 2018-12-31 | Simplified |
| 2018-07-11 | Public | 2017-12-31 | Simplified |
| 2017-06-15 | Public | 2016-12-31 | Simplified |
| Name | JN.MC CONSULTING SARL |
| Siren | 502772940 |
| Closing | 2020-12-31 |
| Registry code | 9201 |
| Registration number | 31964 |
| Management number | 2008B01482 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-06-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92210 SAINT-CLOUD |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 302 408.00 | 2 408.00 | 1 300 000.00 | 1 302 408.00 |
040 Financial Assets | 5 176 338.00 | 1 586 366.00 | 3 589 972.00 | 5 176 338.00 |
044 Total Fixed Assets | 6 478 746.00 | 1 588 774.00 | 4 889 972.00 | 6 478 746.00 |
072 Receivables – Other | 37 316.00 | 37 316.00 | 37 316.00 | |
084 Cash | 864 684.00 | 864 684.00 | 864 684.00 | |
096 Total Current Assets + Prepaid Expenses | 902 000.00 | 902 000.00 | 902 000.00 | |
110 Total Assets | 7 380 746.00 | 1 588 774.00 | 5 791 972.00 | 7 380 746.00 |
120 Share or Individual Capital | 17 500.00 | |||
126 Legal Reserve | 558.00 | |||
132 Other Reserves | 414 250.00 | |||
134 Retained Earnings | 3 510 024.00 | |||
136 Profit for the Year | 208 630.00 | |||
142 Total Equity - Total I | 4 150 962.00 | |||
172 Other debts | 1 641 010.00 | |||
176 Total debts | 1 641 010.00 | |||
180 Liabilities Total | 5 791 972.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 300 000.00 | |||
195 Of which payables due in more than one year | 1 200 000.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 722 202.00 | 722 202.00 | ||
232 Total operating income excluding VAT | 722 202.00 | 722 202.00 | ||
242 Other external expenses | 169 640.00 | 169 640.00 | ||
243 (including business tax) | 683.00 | 683.00 | ||
244 Taxes, duties and similar payments | 683.00 | 683.00 | ||
256 Provisions | 45 510.00 | 45 510.00 | ||
264 Total operating expenses | 215 833.00 | 215 833.00 | ||
270 Operating profit | 506 369.00 | 506 369.00 | ||
294 Financial expenses | 220 848.00 | 220 848.00 | ||
300 Exceptional expenses | 169.00 | 169.00 | ||
306 Income tax's | 76 722.00 | 76 722.00 | ||
310 Profit or loss | 208 630.00 | 208 630.00 | ||
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