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BALANCE SHEET (
2021-07-05)
THE LIST OF BALANCE SHEET : JMF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-05 | Partially confidential | 2020-12-31 | Simplified |
| 2019-12-03 | Partially confidential | 2018-12-31 | Simplified |
| Name | JMF CONSEIL |
| Siren | 837603208 |
| Closing | 2020-12-31 |
| Registry code | 2001 |
| Registration number | 1808 |
| Management number | 2018B00130 |
| Activity code | 6832A |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 20137 Porto-Vecchio |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 580.00 | 580.00 | 580.00 | |
044 Total Fixed Assets | 580.00 | 580.00 | 580.00 | |
068 Receivables – Trade and related accounts | 8 334.00 | 8 334.00 | 8 334.00 | |
072 Receivables – Other | 217.00 | 217.00 | 217.00 | |
084 Cash | 40 414.00 | 40 414.00 | 40 414.00 | |
096 Total Current Assets + Prepaid Expenses | 48 965.00 | 48 965.00 | 48 965.00 | |
110 Total Assets | 49 545.00 | 49 545.00 | 49 545.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 245.00 | |||
136 Profit for the Year | 15 182.00 | |||
142 Total Equity - Total I | 16 527.00 | |||
166 Suppliers and related accounts | 1 217.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 080.00 | |||
172 Other debts | 31 801.00 | |||
176 Total debts | 33 018.00 | |||
180 Liabilities Total | 49 545.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 580.00 | 580.00 | ||
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