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BALANCE SHEET (
2021-07-20)
THE LIST OF BALANCE SHEET : JMK SPHERE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-07-20 | Public | 2020-12-31 | Complete |
| Name | JMK SPHERE CONSEILS |
| Siren | 850324534 |
| Closing | 2020-12-31 |
| Registry code | 3302 |
| Registration number | 22184 |
| Management number | 2019B02389 |
| Activity code | 6619B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 21 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33700 Mérignac |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 44 559.00 | 44 559.00 | 44 559.00 | |
CJ TOTAL (II) | 44 559.00 | 44 559.00 | 44 559.00 | |
CO Grand total (0 to V) | 44 559.00 | 44 559.00 | 44 559.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 26 041.00 | 26 041.00 | ||
DL TOTAL (I) | 28 041.00 | 28 041.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 11 694.00 | 11 694.00 | ||
DX Trade payables and related accounts | 600.00 | 600.00 | ||
DY Tax and social security liabilities | 4 224.00 | 4 224.00 | ||
EC TOTAL (IV) | 16 518.00 | 16 518.00 | ||
EE Grand total (I to V) | 44 559.00 | 44 559.00 | ||
EI Including equity loans | 11 694.00 | 11 694.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 44 698.00 | 44 698.00 | 44 698.00 | |
FJ Net sales | 44 698.00 | 44 698.00 | 44 698.00 | |
FO Operating subsidies | 1 500.00 | |||
FR Total operating income (I) | 46 198.00 | |||
FW Other purchases and external expenses | 14 442.00 | |||
FY Salaries and Wages | 1 490.00 | |||
GF Total Operating Expenses (II) | 15 932.00 | |||
GG - OPERATING RESULT (I - II) | 30 265.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 30 265.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 4 224.00 | 4 224.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 46 198.00 | 46 198.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 20 156.00 | 20 156.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 26 041.00 | 26 041.00 | ||
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