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BALANCE SHEET (
2022-07-28)
THE LIST OF BALANCE SHEET : JMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSULTING |
| Siren | 810505941 |
| Closing | 2021-12-31 |
| Registry code | 8401 |
| Registration number | 12156 |
| Management number | 2022B00318 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 84360 Puget |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 3 702.00 | 1 764.00 | 1 938.00 | 3 702.00 |
040 Financial Assets | 69.00 | 69.00 | 69.00 | |
044 Total Fixed Assets | 3 771.00 | 1 764.00 | 2 007.00 | 3 771.00 |
068 Receivables – Trade and related accounts | 53 585.00 | 53 585.00 | 53 585.00 | |
072 Receivables – Other | 3 533.00 | 3 533.00 | 3 533.00 | |
084 Cash | 26 065.00 | 26 065.00 | 26 065.00 | |
092 Prepaid expenses | 4 206.00 | 4 206.00 | 4 206.00 | |
096 Total Current Assets + Prepaid Expenses | 87 389.00 | 87 389.00 | 87 389.00 | |
110 Total Assets | 91 161.00 | 1 764.00 | 89 396.00 | 91 161.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 837.00 | |||
136 Profit for the Year | 6 014.00 | |||
142 Total Equity - Total I | 47 951.00 | |||
166 Suppliers and related accounts | 1 631.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 26 362.00 | |||
172 Other debts | 39 815.00 | |||
176 Total debts | 41 446.00 | |||
180 Liabilities Total | 89 396.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 209 083.00 | 209 083.00 | ||
218 Production of services sold - France | 209 083.00 | 162 791.00 | 209 083.00 | |
230 Other income | 1 185.00 | 1 185.00 | ||
232 Total operating income excluding VAT | 210 268.00 | 162 792.00 | 210 268.00 | |
242 Other external expenses | 30 747.00 | 30 144.00 | 30 747.00 | |
243 (including business tax) | 1 122.00 | 1 122.00 | ||
244 Taxes, duties and similar payments | 1 142.00 | 1 138.00 | 1 142.00 | |
250 Staff compensation | 169 198.00 | 129 100.00 | 169 198.00 | |
254 Depreciation and amortization | 853.00 | 524.00 | 853.00 | |
264 Total operating expenses | 201 939.00 | 160 907.00 | 201 939.00 | |
270 Operating profit | 8 329.00 | 1 885.00 | 8 329.00 | |
300 Exceptional expenses | 350.00 | 187.00 | 350.00 | |
306 Income tax's | 1 965.00 | 1 450.00 | 1 965.00 | |
310 Profit or loss | 6 014.00 | 248.00 | 6 014.00 | |
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