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BALANCE SHEET (
2021-11-30)
THE LIST OF BALANCE SHEET : JMP AUDIT EXPERTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-30 | Public | 2021-06-30 | Complete |
| 2020-06-15 | Public | 2019-06-30 | Complete |
| 2018-12-04 | Public | 2018-06-30 | Complete |
| Name | JMP AUDIT EXPERTS |
| Siren | 491057204 |
| Closing | 2021-06-30 |
| Registry code | 1301 |
| Registration number | 18872 |
| Management number | 2006B01258 |
| Activity code | 6920Z |
| Closing date n-1 | 2020-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13290 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AF Concessions, Patents and Similar Rights | 1 500.00 | 1 500.00 | 1 500.00 | |
AH Goodwill | 98 800.00 | 98 800.00 | 98 800.00 | |
AT Other tangible assets | 65 982.00 | 65 826.00 | 156.00 | 65 982.00 |
BH Other financial assets | 2 745.00 | 2 745.00 | 2 745.00 | |
BJ TOTAL (I) | 169 027.00 | 67 326.00 | 101 701.00 | 169 027.00 |
BX Customers and related accounts | 34 171.00 | 2 210.00 | 31 961.00 | 34 171.00 |
BZ Other receivables | 1 618.00 | 1 618.00 | 1 618.00 | |
CF Cash and cash equivalents | 86 642.00 | 86 642.00 | 86 642.00 | |
CH Prepaid expenses | 2 185.00 | 2 185.00 | 2 185.00 | |
CJ TOTAL (II) | 124 616.00 | 2 210.00 | 122 406.00 | 124 616.00 |
CO Grand total (0 to V) | 293 642.00 | 69 536.00 | 224 106.00 | 293 642.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 100 000.00 | 100 000.00 | 100 000.00 | |
DD Legal reserve (1) | 10 000.00 | 10 000.00 | 10 000.00 | |
DG Other reserves | 41 330.00 | 42 033.00 | 41 330.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 272.00 | -703.00 | 272.00 | |
DL TOTAL (I) | 151 602.00 | 151 330.00 | 151 602.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 12 241.00 | 4 904.00 | 12 241.00 | |
DX Trade payables and related accounts | 16 005.00 | 13 393.00 | 16 005.00 | |
DY Tax and social security liabilities | 34 730.00 | 26 552.00 | 34 730.00 | |
EA Other liabilities | 9 528.00 | 242.00 | 9 528.00 | |
EC TOTAL (IV) | 72 504.00 | 45 091.00 | 72 504.00 | |
EE Grand total (I to V) | 224 106.00 | 196 421.00 | 224 106.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 144 699.00 | 144 699.00 | 144 699.00 | |
FJ Net sales | 144 699.00 | 144 699.00 | 144 699.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 3 714.00 | |||
FR Total operating income (I) | 148 413.00 | |||
FW Other purchases and external expenses | 58 426.00 | |||
FX Taxes, duties, and similar payments | 1 256.00 | |||
FY Salaries and Wages | 52 878.00 | |||
FZ Social Security Contributions | 35 030.00 | |||
GA Operating Expenses - Depreciation and Amortization | 548.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 148 141.00 | |||
GG - OPERATING RESULT (I - II) | 272.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 272.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | -90.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 148 413.00 | 140 306.00 | 148 413.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 148 141.00 | 141 009.00 | 148 141.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 272.00 | -703.00 | 272.00 | |
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