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BALANCE SHEET (
2022-06-16)
THE LIST OF BALANCE SHEET : JM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JM CONSULTING |
| Siren | 824812549 |
| Closing | 2021-12-31 |
| Registry code | 0501 |
| Registration number | B2022/002359 |
| Management number | 2017B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 624.00 | 624.00 | |
044 Total Fixed Assets | 624.00 | 624.00 | 624.00 | |
072 Receivables – Other | 901.00 | 901.00 | 901.00 | |
080 Sellable securities | 100 000.00 | 2 744.00 | 97 256.00 | 100 000.00 |
084 Cash | 134 473.00 | 134 473.00 | 134 473.00 | |
092 Prepaid expenses | 688.00 | 688.00 | 688.00 | |
096 Total Current Assets + Prepaid Expenses | 236 062.00 | 2 744.00 | 233 319.00 | 236 062.00 |
110 Total Assets | 236 687.00 | 3 368.00 | 233 319.00 | 236 687.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 253 492.00 | |||
136 Profit for the Year | -24 280.00 | |||
142 Total Equity - Total I | 231 413.00 | |||
166 Suppliers and related accounts | 852.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 137.00 | |||
172 Other debts | 1 054.00 | |||
176 Total debts | 1 906.00 | |||
180 Liabilities Total | 233 319.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 624.00 | 624.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 999.00 | 999.00 | ||
378 Amount of deductible VAT on goods and services | 1 293.00 | 1 293.00 | ||
662 INCREASES Provisions for depreciation – Other provisions for | 2 744.00 | 2 744.00 | ||
682 INCREASES Total Statement of Provisions | 2 744.00 | 2 744.00 | ||
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