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BALANCE SHEET (
2021-09-10)
THE LIST OF BALANCE SHEET : JMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | JMD CONSEILS |
| Siren | 538547134 |
| Closing | 2020-12-31 |
| Registry code | 7501 |
| Registration number | 98356 |
| Management number | 2020B26003 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-09-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75016 PARIS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 674.00 | 1 878.00 | 796.00 | 2 674.00 |
BD Other fixed assets | 221 990.00 | 221 990.00 | 221 990.00 | |
BJ TOTAL (I) | 224 665.00 | 1 878.00 | 222 786.00 | 224 665.00 |
BX Customers and related accounts | ||||
BZ Other receivables | 1 002.00 | 1 002.00 | 1 002.00 | |
CF Cash and cash equivalents | 135 130.00 | 135 130.00 | 135 130.00 | |
CJ TOTAL (II) | 136 133.00 | 136 133.00 | 136 133.00 | |
CO Grand total (0 to V) | 360 798.00 | 1 878.00 | 358 919.00 | 360 798.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 100 570.00 | 87 382.00 | 100 570.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 20 863.00 | 13 188.00 | 20 863.00 | |
DL TOTAL (I) | 124 734.00 | 103 870.00 | 124 734.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 224 986.00 | 225 795.00 | 224 986.00 | |
DX Trade payables and related accounts | 5 160.00 | 4 500.00 | 5 160.00 | |
DY Tax and social security liabilities | 4 038.00 | 1 127.00 | 4 038.00 | |
EC TOTAL (IV) | 234 184.00 | 231 422.00 | 234 184.00 | |
EE Grand total (I to V) | 358 919.00 | 335 293.00 | 358 919.00 | |
EG Accrued income and payables due within one year | 234 184.00 | 231 422.00 | 234 184.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 35 000.00 | 35 000.00 | 35 000.00 | |
FJ Net sales | 35 000.00 | 35 000.00 | 35 000.00 | |
FR Total operating income (I) | 35 000.00 | |||
FW Other purchases and external expenses | 7 508.00 | |||
FX Taxes, duties, and similar payments | 488.00 | |||
FZ Social Security Contributions | 2 206.00 | |||
GA Operating Expenses - Depreciation and Amortization | 250.00 | |||
GF Total Operating Expenses (II) | 10 454.00 | |||
GG - OPERATING RESULT (I - II) | 24 545.00 | |||
GO Net income from sales of marketable securities | ||||
GP Total financial income (V) | ||||
GV - FINANCIAL INCOME (V - VI) | ||||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 24 545.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 3 682.00 | 2 327.00 | 3 682.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 35 000.00 | 31 640.00 | 35 000.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 137.00 | 18 451.00 | 14 137.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 20 863.00 | 13 188.00 | 20 863.00 | |
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