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BALANCE SHEET (
2021-07-12)
THE LIST OF BALANCE SHEET : JMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSULTING |
| Siren | 810505941 |
| Closing | 2020-12-31 |
| Registry code | 3801 |
| Registration number | B2021/010033 |
| Management number | 2015B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-07-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 714.00 | 1 250.00 | 1 465.00 | 2 714.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 734.00 | 1 250.00 | 1 485.00 | 2 734.00 |
068 Receivables – Trade and related accounts | 18 183.00 | 18 183.00 | 18 183.00 | |
072 Receivables – Other | 3 148.00 | 3 148.00 | 3 148.00 | |
084 Cash | 21 393.00 | 21 393.00 | 21 393.00 | |
092 Prepaid expenses | 338.00 | 338.00 | 338.00 | |
096 Total Current Assets + Prepaid Expenses | 43 061.00 | 43 061.00 | 43 061.00 | |
110 Total Assets | 45 795.00 | 1 250.00 | 44 545.00 | 45 795.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 588.00 | |||
136 Profit for the Year | 248.00 | |||
142 Total Equity - Total I | 41 937.00 | |||
166 Suppliers and related accounts | 1 155.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 44.00 | |||
172 Other debts | 1 453.00 | |||
176 Total debts | 2 609.00 | |||
180 Liabilities Total | 44 545.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 720.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 162 791.00 | 162 791.00 | ||
218 Production of services sold - France | 162 791.00 | 189 795.00 | 162 791.00 | |
232 Total operating income excluding VAT | 162 792.00 | 189 796.00 | 162 792.00 | |
242 Other external expenses | 30 144.00 | 61 013.00 | 30 144.00 | |
243 (including business tax) | 1 118.00 | 1 118.00 | ||
244 Taxes, duties and similar payments | 1 138.00 | 1 147.00 | 1 138.00 | |
250 Staff compensation | 129 100.00 | 124 201.00 | 129 100.00 | |
254 Depreciation and amortization | 524.00 | 532.00 | 524.00 | |
264 Total operating expenses | 160 907.00 | 186 892.00 | 160 907.00 | |
270 Operating profit | 1 885.00 | 2 903.00 | 1 885.00 | |
300 Exceptional expenses | 187.00 | 92.00 | 187.00 | |
306 Income tax's | 1 450.00 | 1 808.00 | 1 450.00 | |
310 Profit or loss | 248.00 | 1 003.00 | 248.00 | |
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