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BALANCE SHEET (
2021-11-09)
THE LIST OF BALANCE SHEET : JMK CONSULTING & DEVELOPMENT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-03 | Public | 2021-12-31 | Simplified |
| 2021-11-09 | Public | 2020-12-31 | Simplified |
| 2020-12-15 | Public | 2018-12-31 | Simplified |
| 2019-12-13 | Public | 2017-12-31 | Simplified |
| Name | JMK CONSULTING & DEVELOPMENT |
| Siren | 831422753 |
| Closing | 2020-12-31 |
| Registry code | 9401 |
| Registration number | 37028 |
| Management number | 2017B04578 |
| Activity code | 4642Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94140 Alfortville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 13 538.00 | 13 538.00 | 13 538.00 | |
072 Receivables – Other | 2 872.00 | 2 872.00 | 2 872.00 | |
084 Cash | 6 290.00 | 6 290.00 | 6 290.00 | |
096 Total Current Assets + Prepaid Expenses | 22 700.00 | 22 700.00 | 22 700.00 | |
110 Total Assets | 22 700.00 | 22 700.00 | 22 700.00 | |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 2 521.00 | |||
134 Retained Earnings | 3 224.00 | |||
136 Profit for the Year | -4 000.00 | |||
142 Total Equity - Total I | 3 395.00 | |||
156 Loans and similar debts | 362.00 | |||
166 Suppliers and related accounts | 540.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 924.00 | |||
172 Other debts | 18 403.00 | |||
176 Total debts | 19 305.00 | |||
180 Liabilities Total | 22 700.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 26 161.00 | |||
214 Production of goods sold - France | 8 827.00 | 8 827.00 | ||
217 Production of services sold - Export | 407.00 | 407.00 | ||
218 Production of services sold - France | 2 792.00 | 2 792.00 | ||
226 Operating subsidies received | 4 282.00 | 4 282.00 | ||
232 Total operating income excluding VAT | 15 901.00 | 26 161.00 | 15 901.00 | |
234 Purchases of goods (including customs duties) | 15 154.00 | 15 545.00 | 15 154.00 | |
236 Inventory change (goods) | -7 428.00 | 1 240.00 | -7 428.00 | |
242 Other external expenses | 6 577.00 | 5 158.00 | 6 577.00 | |
244 Taxes, duties and similar payments | 1 326.00 | 424.00 | 1 326.00 | |
264 Total operating expenses | 15 629.00 | 22 368.00 | 15 629.00 | |
270 Operating profit | 273.00 | 3 793.00 | 273.00 | |
294 Financial expenses | 69.00 | 69.00 | ||
300 Exceptional expenses | 4 203.00 | 4 203.00 | ||
306 Income tax's | 569.00 | |||
310 Profit or loss | -4 000.00 | 3 224.00 | -4 000.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 2 242.00 | 2 242.00 | ||
378 Amount of deductible VAT on goods and services | 986.00 | 986.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 8.00 | 8.00 | ||
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