Grow your business safely with JMR CONSULTANT
All the information you need about JMR CONSULTANT to develop and secure your business in France
J
HOME >
CORPORATES
>
JMR CONSULTANT >
BALANCE SHEET (
2022-08-02)
THE LIST OF BALANCE SHEET : JMR CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-02 | Public | 2021-12-31 | Simplified |
| 2021-08-11 | Public | 2020-12-31 | Simplified |
| 2020-06-10 | Public | 2019-12-31 | Simplified |
| Name | JMR CONSULTANT |
| Siren | 837898048 |
| Closing | 2021-12-31 |
| Registry code | 7501 |
| Registration number | 105196 |
| Management number | 2018B06079 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75006 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 602.00 | 1 122.00 | 480.00 | 1 602.00 |
044 Total Fixed Assets | 1 602.00 | 1 122.00 | 480.00 | 1 602.00 |
072 Receivables – Other | 454.00 | 454.00 | 454.00 | |
080 Sellable securities | 53 052.00 | 26 020.00 | 27 032.00 | 53 052.00 |
084 Cash | 5.00 | 5.00 | 5.00 | |
092 Prepaid expenses | 672.00 | 672.00 | 672.00 | |
096 Total Current Assets + Prepaid Expenses | 54 184.00 | 26 020.00 | 28 164.00 | 54 184.00 |
110 Total Assets | 55 785.00 | 27 142.00 | 28 643.00 | 55 785.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 1 299.00 | |||
136 Profit for the Year | 11 284.00 | |||
142 Total Equity - Total I | 13 583.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 20.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 13 355.00 | |||
172 Other debts | 15 039.00 | |||
176 Total debts | 15 060.00 | |||
180 Liabilities Total | 28 643.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 13 263.00 | |||
226 Operating subsidies received | 3 000.00 | |||
232 Total operating income excluding VAT | 16 263.00 | |||
242 Other external expenses | 3 674.00 | 4 223.00 | 3 674.00 | |
244 Taxes, duties and similar payments | 76.00 | 76.00 | ||
254 Depreciation and amortization | 535.00 | 535.00 | 535.00 | |
264 Total operating expenses | 4 285.00 | 4 758.00 | 4 285.00 | |
270 Operating profit | -4 285.00 | 11 505.00 | -4 285.00 | |
280 Financial income | 17 253.00 | 17 253.00 | ||
294 Financial expenses | 10 249.00 | |||
306 Income tax's | 1 684.00 | 1 684.00 | ||
310 Profit or loss | 11 284.00 | 1 256.00 | 11 284.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 602.00 | 1 602.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 451.00 | 451.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 17 253.00 | 17 253.00 | ||
684 DECREASES in Total Provisions Statement | 17 253.00 | 17 253.00 | ||
all companies in France
Complete and comprehensive database.
