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BALANCE SHEET (
2021-07-19)
THE LIST OF BALANCE SHEET : JM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | JM CONSULT |
| Siren | 885304501 |
| Closing | 2020-12-31 |
| Registry code | 4202 |
| Registration number | B2021/008853 |
| Management number | 2020B01124 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 06 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 664.00 | 87.00 | 577.00 | 664.00 |
044 Total Fixed Assets | 664.00 | 87.00 | 577.00 | 664.00 |
068 Receivables – Trade and related accounts | 7 500.00 | 7 500.00 | 7 500.00 | |
084 Cash | 22 427.00 | 22 427.00 | 22 427.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 30 332.00 | 30 332.00 | 30 332.00 | |
110 Total Assets | 30 996.00 | 87.00 | 30 910.00 | 30 996.00 |
120 Share or Individual Capital | 25 000.00 | |||
136 Profit for the Year | 638.00 | |||
142 Total Equity - Total I | 25 638.00 | |||
166 Suppliers and related accounts | 770.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 584.00 | |||
172 Other debts | 4 501.00 | |||
176 Total debts | 5 272.00 | |||
180 Liabilities Total | 30 910.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 664.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 6 250.00 | 6 250.00 | ||
232 Total operating income excluding VAT | 6 250.00 | 6 250.00 | ||
242 Other external expenses | 5 412.00 | 5 412.00 | ||
254 Depreciation and amortization | 87.00 | 87.00 | ||
264 Total operating expenses | 5 499.00 | 5 499.00 | ||
270 Operating profit | 751.00 | 751.00 | ||
306 Income tax's | 113.00 | 113.00 | ||
310 Profit or loss | 638.00 | 638.00 | ||
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