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BALANCE SHEET (
2021-11-22)
THE LIST OF BALANCE SHEET : JM AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Complete |
| 2021-11-22 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2019-11-22 | Public | 2019-09-30 | Complete |
| Name | JM AUDIT EXPERTISE |
| Siren | 843402637 |
| Closing | 2021-09-30 |
| Registry code | 6901 |
| Registration number | B2021/046061 |
| Management number | 2018B06954 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-11-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 11 551.00 | 4 366.00 | 7 186.00 | 11 551.00 |
BH Other financial assets | 1 298.00 | 1 298.00 | 1 298.00 | |
BJ TOTAL (I) | 12 849.00 | 4 366.00 | 8 484.00 | 12 849.00 |
BX Customers and related accounts | 29 212.00 | 29 212.00 | 29 212.00 | |
BZ Other receivables | 2 611.00 | 2 611.00 | 2 611.00 | |
CF Cash and cash equivalents | 27 638.00 | 27 638.00 | 27 638.00 | |
CH Prepaid expenses | 618.00 | 618.00 | 618.00 | |
CJ TOTAL (II) | 60 079.00 | 60 079.00 | 60 079.00 | |
CO Grand total (0 to V) | 72 929.00 | 4 366.00 | 68 563.00 | 72 929.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 34 593.00 | |||
DI RESULTS FOR THE YEAR (Profit or Loss) | 5 559.00 | 44 437.00 | 5 559.00 | |
DL TOTAL (I) | 16 559.00 | 90 030.00 | 16 559.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 311.00 | 624.00 | 14 311.00 | |
DX Trade payables and related accounts | 3 686.00 | 2 018.00 | 3 686.00 | |
DY Tax and social security liabilities | 33 773.00 | 11 923.00 | 33 773.00 | |
EA Other liabilities | 234.00 | 1 728.00 | 234.00 | |
EC TOTAL (IV) | 52 004.00 | 16 293.00 | 52 004.00 | |
EE Grand total (I to V) | 68 563.00 | 106 323.00 | 68 563.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 170 907.00 | 170 907.00 | 170 907.00 | |
FJ Net sales | 170 907.00 | 170 907.00 | 170 907.00 | |
FO Operating subsidies | 9 167.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | 1 405.00 | |||
FQ Other income | 116.00 | |||
FR Total operating income (I) | 181 594.00 | |||
FW Other purchases and external expenses | 67 568.00 | |||
FX Taxes, duties, and similar payments | 389.00 | |||
FY Salaries and Wages | 81 752.00 | |||
FZ Social Security Contributions | 23 186.00 | |||
GA Operating Expenses - Depreciation and Amortization | 2 637.00 | |||
GC Operating Expenses - Current Assets: Provisions | ||||
GF Total Operating Expenses (II) | 175 533.00 | |||
GG - OPERATING RESULT (I - II) | 6 062.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 6 062.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 503.00 | 9 730.00 | 503.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 181 594.00 | 118 252.00 | 181 594.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 176 036.00 | 73 815.00 | 176 036.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 5 559.00 | 44 437.00 | 5 559.00 | |
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