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BALANCE SHEET (
2021-08-11)
THE LIST OF BALANCE SHEET : JMR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | JMR CONSULTANT |
| Siren | 837898048 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 82789 |
| Management number | 2018B06079 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 22 |
| Filing date | 2021-08-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 602.00 | 587.00 | 1 015.00 | 1 602.00 |
040 Financial Assets | ||||
044 Total Fixed Assets | 1 602.00 | 587.00 | 1 015.00 | 1 602.00 |
072 Receivables – Other | 854.00 | 854.00 | 854.00 | |
080 Sellable securities | 53 052.00 | 43 273.00 | 9 779.00 | 53 052.00 |
084 Cash | ||||
092 Prepaid expenses | 570.00 | 570.00 | 570.00 | |
096 Total Current Assets + Prepaid Expenses | 54 477.00 | 43 273.00 | 11 204.00 | 54 477.00 |
110 Total Assets | 56 078.00 | 43 860.00 | 12 218.00 | 56 078.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 43.00 | |||
136 Profit for the Year | 1 256.00 | |||
142 Total Equity - Total I | 2 299.00 | |||
156 Loans and similar debts | 38.00 | |||
166 Suppliers and related accounts | 380.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 501.00 | |||
172 Other debts | 9 501.00 | |||
176 Total debts | 9 919.00 | |||
180 Liabilities Total | 12 218.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 13 263.00 | 13 263.00 | ||
218 Production of services sold - France | 13 263.00 | 39 789.00 | 13 263.00 | |
226 Operating subsidies received | 3 000.00 | 3 000.00 | ||
232 Total operating income excluding VAT | 16 263.00 | 39 789.00 | 16 263.00 | |
242 Other external expenses | 4 223.00 | 6 661.00 | 4 223.00 | |
254 Depreciation and amortization | 535.00 | 52.00 | 535.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 4 758.00 | 6 714.00 | 4 758.00 | |
270 Operating profit | 11 505.00 | 33 075.00 | 11 505.00 | |
294 Financial expenses | 10 249.00 | 33 024.00 | 10 249.00 | |
306 Income tax's | 8.00 | |||
310 Profit or loss | 1 256.00 | 43.00 | 1 256.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 1.00 | 1.00 | ||
490 Total Fixed Assets (Gross Value) | 1 602.00 | 1 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 685.00 | 685.00 | ||
634 DECREASES Provisions for Depreciation – On Fixed Assets | 33 024.00 | 33 024.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 43 273.00 | 43 273.00 | ||
682 INCREASES Total Statement of Provisions | 43 273.00 | 43 273.00 | ||
684 DECREASES in Total Provisions Statement | 33 024.00 | 33 024.00 | ||
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