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BALANCE SHEET (
2021-11-24)
THE LIST OF BALANCE SHEET : JML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | JML CONSEIL |
| Siren | 442355582 |
| Closing | 2020-12-31 |
| Registry code | 9301 |
| Registration number | 42175 |
| Management number | 2018B06956 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 023.00 | 1 023.00 | 5 000.00 | 6 023.00 |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 22 530.00 | 22 530.00 | 22 530.00 | |
096 Total Current Assets + Prepaid Expenses | 22 559.00 | 22 559.00 | 22 559.00 | |
110 Total Assets | 28 583.00 | 1 023.00 | 27 559.00 | 28 583.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | -5 789.00 | |||
136 Profit for the Year | 8 950.00 | |||
142 Total Equity - Total I | 11 960.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 713.00 | |||
172 Other debts | 15 505.00 | |||
176 Total debts | 15 599.00 | |||
180 Liabilities Total | 27 559.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 500.00 | 64 500.00 | ||
230 Other income | 1 596.00 | 1 596.00 | ||
232 Total operating income excluding VAT | 66 096.00 | 66 096.00 | ||
242 Other external expenses | 15 976.00 | 15 976.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 477.00 | 1 477.00 | ||
250 Staff compensation | 25 900.00 | 25 900.00 | ||
252 Social security contributions | 13 639.00 | 13 639.00 | ||
264 Total operating expenses | 56 993.00 | 56 993.00 | ||
270 Operating profit | 9 104.00 | 9 104.00 | ||
294 Financial expenses | 154.00 | 154.00 | ||
310 Profit or loss | 8 950.00 | 8 950.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 023.00 | 6 023.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 900.00 | 12 900.00 | ||
378 Amount of deductible VAT on goods and services | 361.00 | 361.00 | ||
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