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BALANCE SHEET (
2022-08-25)
THE LIST OF BALANCE SHEET : JM DIVERT Audit Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-25 | Public | 2021-12-31 | Simplified |
| 2021-09-03 | Public | 2020-12-31 | Simplified |
| 2020-08-10 | Public | 2019-12-31 | Simplified |
| 2019-08-22 | Public | 2018-12-31 | Simplified |
| Name | JM DIVERT Audit Conseil |
| Siren | 829411685 |
| Closing | 2021-12-31 |
| Registry code | 4901 |
| Registration number | 12485 |
| Management number | 2017B00681 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 49300 Cholet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 583.00 | 198.00 | 385.00 | 583.00 |
044 Total Fixed Assets | 583.00 | 198.00 | 385.00 | 583.00 |
072 Receivables – Other | 853.00 | 853.00 | 853.00 | |
084 Cash | 49 813.00 | 49 813.00 | 49 813.00 | |
096 Total Current Assets + Prepaid Expenses | 50 666.00 | 50 666.00 | 50 666.00 | |
110 Total Assets | 51 249.00 | 198.00 | 51 051.00 | 51 249.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 21 270.00 | |||
136 Profit for the Year | 12 514.00 | |||
142 Total Equity - Total I | 38 183.00 | |||
172 Other debts | 12 867.00 | |||
176 Total debts | 12 867.00 | |||
180 Liabilities Total | 51 051.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 226.00 | 45 160.00 | 67 226.00 | |
226 Operating subsidies received | 1 500.00 | |||
232 Total operating income excluding VAT | 67 226.00 | 46 660.00 | 67 226.00 | |
242 Other external expenses | 18 400.00 | 16 355.00 | 18 400.00 | |
244 Taxes, duties and similar payments | 365.00 | 281.00 | 365.00 | |
250 Staff compensation | 24 370.00 | 8 891.00 | 24 370.00 | |
252 Social security contributions | 9 175.00 | 3 247.00 | 9 175.00 | |
254 Depreciation and amortization | 194.00 | 73.00 | 194.00 | |
264 Total operating expenses | 52 504.00 | 28 847.00 | 52 504.00 | |
270 Operating profit | 14 722.00 | 17 814.00 | 14 722.00 | |
306 Income tax's | 2 208.00 | 2 447.00 | 2 208.00 | |
310 Profit or loss | 12 514.00 | 15 367.00 | 12 514.00 | |
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