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BALANCE SHEET (
2021-08-13)
THE LIST OF BALANCE SHEET : JM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JM CONSULTING |
| Siren | 824812549 |
| Closing | 2020-12-31 |
| Registry code | 0501 |
| Registration number | B2021/003203 |
| Management number | 2017B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 16 099.00 | 16 099.00 | 16 099.00 | |
084 Cash | 241 457.00 | 241 457.00 | 241 457.00 | |
092 Prepaid expenses | 56.00 | 56.00 | 56.00 | |
096 Total Current Assets + Prepaid Expenses | 257 612.00 | 257 612.00 | 257 612.00 | |
110 Total Assets | 258 236.00 | 624.00 | 257 612.00 | 258 236.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 271 278.00 | |||
136 Profit for the Year | -17 786.00 | |||
142 Total Equity - Total I | 255 692.00 | |||
166 Suppliers and related accounts | 838.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 1 081.00 | |||
176 Total debts | 1 919.00 | |||
180 Liabilities Total | 257 612.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 8 767.00 | 120 112.00 | 8 767.00 | |
230 Other income | 1.00 | 3.00 | 1.00 | |
232 Total operating income excluding VAT | 8 768.00 | 120 115.00 | 8 768.00 | |
242 Other external expenses | 25 035.00 | 36 386.00 | 25 035.00 | |
244 Taxes, duties and similar payments | 1 268.00 | 1 271.00 | 1 268.00 | |
254 Depreciation and amortization | 184.00 | 209.00 | 184.00 | |
262 Other expenses | 22.00 | 22.00 | ||
264 Total operating expenses | 26 509.00 | 37 866.00 | 26 509.00 | |
270 Operating profit | -17 741.00 | 82 249.00 | -17 741.00 | |
300 Exceptional expenses | 45.00 | 178.00 | 45.00 | |
306 Income tax's | 20 795.00 | |||
310 Profit or loss | -17 786.00 | 61 276.00 | -17 786.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 7 242.00 | 7 242.00 | ||
378 Amount of deductible VAT on goods and services | 1 201.00 | 1 201.00 | ||
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