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BALANCE SHEET (
2022-10-19)
THE LIST OF BALANCE SHEET : J.M. DESMARS CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-19 | Public | 2022-06-30 | Simplified |
| 2021-10-18 | Public | 2021-06-30 | Simplified |
| 2020-12-08 | Public | 2020-06-30 | Simplified |
| 2019-12-30 | Public | 2019-06-30 | Simplified |
| Name | J.M. DESMARS CONSEIL |
| Siren | 844866855 |
| Closing | 2022-06-30 |
| Registry code | 5602 |
| Registration number | 6293 |
| Management number | 2022B00972 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-10-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Larmor-Baden |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 078.00 | 11 078.00 | 11 078.00 | |
072 Receivables – Other | 2 062.00 | 2 062.00 | 2 062.00 | |
084 Cash | 30 833.00 | 30 833.00 | 30 833.00 | |
096 Total Current Assets + Prepaid Expenses | 43 973.00 | 43 973.00 | 43 973.00 | |
110 Total Assets | 43 973.00 | 43 973.00 | 43 973.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 1 819.00 | |||
132 Other Reserves | 381.00 | |||
136 Profit for the Year | 37 685.00 | |||
142 Total Equity - Total I | 40 885.00 | |||
166 Suppliers and related accounts | 544.00 | |||
172 Other debts | 2 544.00 | |||
176 Total debts | 3 088.00 | |||
180 Liabilities Total | 43 973.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 60 596.00 | 100 071.00 | 60 596.00 | |
232 Total operating income excluding VAT | 60 596.00 | 100 071.00 | 60 596.00 | |
242 Other external expenses | 14 627.00 | 17 726.00 | 14 627.00 | |
244 Taxes, duties and similar payments | 608.00 | 610.00 | 608.00 | |
264 Total operating expenses | 15 235.00 | 18 336.00 | 15 235.00 | |
270 Operating profit | 45 361.00 | 81 735.00 | 45 361.00 | |
294 Financial expenses | 54.00 | 150.00 | 54.00 | |
306 Income tax's | 7 622.00 | 17 888.00 | 7 622.00 | |
310 Profit or loss | 37 685.00 | 63 698.00 | 37 685.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
632 INCREASES Provisions for depreciation – On fixed assets | 391.00 | 391.00 | ||
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