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BALANCE SHEET (
2021-08-16)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 432671410 |
| Closing | 2020-12-31 |
| Registry code | 7701 |
| Registration number | 10071 |
| Management number | 2000B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | ||||
044 Total Fixed Assets | ||||
084 Cash | 21 389.00 | 21 389.00 | 21 389.00 | |
096 Total Current Assets + Prepaid Expenses | 21 389.00 | 21 389.00 | 21 389.00 | |
110 Total Assets | 21 389.00 | 21 389.00 | 21 389.00 | |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 8 891.00 | |||
136 Profit for the Year | 344.00 | |||
142 Total Equity - Total I | 18 035.00 | |||
156 Loans and similar debts | 5.00 | |||
166 Suppliers and related accounts | 230.00 | |||
172 Other debts | 3 119.00 | |||
176 Total debts | 3 354.00 | |||
180 Liabilities Total | 21 389.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 9 025.00 | 9 025.00 | ||
218 Production of services sold - France | 9 025.00 | 28 572.00 | 9 025.00 | |
232 Total operating income excluding VAT | 9 025.00 | 28 572.00 | 9 025.00 | |
242 Other external expenses | 8 376.00 | 21 803.00 | 8 376.00 | |
244 Taxes, duties and similar payments | 270.00 | 270.00 | ||
264 Total operating expenses | 8 646.00 | 21 803.00 | 8 646.00 | |
270 Operating profit | 379.00 | 6 769.00 | 379.00 | |
280 Financial income | 65.00 | 20.00 | 65.00 | |
294 Financial expenses | 24.00 | 558.00 | 24.00 | |
300 Exceptional expenses | 15.00 | 15.00 | ||
306 Income tax's | 61.00 | 935.00 | 61.00 | |
310 Profit or loss | 344.00 | 5 296.00 | 344.00 | |
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