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BALANCE SHEET (
2022-09-15)
THE LIST OF BALANCE SHEET : JCM CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-15 | Public | 2021-12-31 | Simplified |
| 2022-01-10 | Public | 2020-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | JCM CONSEIL |
| Siren | 831850672 |
| Closing | 2021-12-31 |
| Registry code | 0602 |
| Registration number | 5844 |
| Management number | 2017B00976 |
| Activity code | 7490A |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 06110 Le Cannet |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 676.00 | 1 893.00 | 783.00 | 2 676.00 |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 2 691.00 | 1 893.00 | 798.00 | 2 691.00 |
072 Receivables – Other | 1 005.00 | 1 005.00 | 1 005.00 | |
084 Cash | 23 029.00 | 23 029.00 | 23 029.00 | |
092 Prepaid expenses | 416.00 | 416.00 | 416.00 | |
096 Total Current Assets + Prepaid Expenses | 24 450.00 | 24 450.00 | 24 450.00 | |
110 Total Assets | 27 141.00 | 1 893.00 | 25 248.00 | 27 141.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 2 868.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 14 985.00 | |||
142 Total Equity - Total I | 18 953.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 721.00 | |||
172 Other debts | 6 202.00 | |||
176 Total debts | 6 295.00 | |||
180 Liabilities Total | 25 248.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 72 271.00 | 33 100.00 | 72 271.00 | |
230 Other income | 23.00 | 25.00 | 23.00 | |
232 Total operating income excluding VAT | 72 295.00 | 33 125.00 | 72 295.00 | |
242 Other external expenses | 53 765.00 | 28 250.00 | 53 765.00 | |
243 (including business tax) | -11.00 | -11.00 | ||
244 Taxes, duties and similar payments | 521.00 | 626.00 | 521.00 | |
254 Depreciation and amortization | 380.00 | 114.00 | 380.00 | |
264 Total operating expenses | 54 666.00 | 28 990.00 | 54 666.00 | |
270 Operating profit | 17 629.00 | 4 135.00 | 17 629.00 | |
306 Income tax's | 2 644.00 | 524.00 | 2 644.00 | |
310 Profit or loss | 14 985.00 | 3 611.00 | 14 985.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 625.00 | 625.00 | ||
490 Total Fixed Assets (Gross Value) | 2 066.00 | 2 066.00 | ||
492 Total Fixed Assets (Increases) | 625.00 | 625.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 454.00 | 14 454.00 | ||
378 Amount of deductible VAT on goods and services | 8 995.00 | 8 995.00 | ||
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