Grow your business safely with JML CONSEIL
All the information you need about JML CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JML CONSEIL >
BALANCE SHEET (
2022-11-29)
THE LIST OF BALANCE SHEET : JML CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-29 | Public | 2021-12-31 | Simplified |
| 2021-11-24 | Public | 2020-12-31 | Simplified |
| Name | JML CONSEIL |
| Siren | 442355582 |
| Closing | 2021-12-31 |
| Registry code | 9301 |
| Registration number | 39458 |
| Management number | 2018B06956 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93100 Montreuil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 023.00 | 1 023.00 | 1 023.00 | |
040 Financial Assets | 5 000.00 | 5 000.00 | 5 000.00 | |
044 Total Fixed Assets | 6 023.00 | 1 023.00 | 5 000.00 | 6 023.00 |
080 Sellable securities | 29.00 | 29.00 | 29.00 | |
084 Cash | 65 600.00 | 65 600.00 | 65 600.00 | |
096 Total Current Assets + Prepaid Expenses | 65 629.00 | 65 629.00 | 65 629.00 | |
110 Total Assets | 71 653.00 | 1 023.00 | 70 629.00 | 71 653.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 3 160.00 | |||
136 Profit for the Year | 36 389.00 | |||
142 Total Equity - Total I | 48 349.00 | |||
166 Suppliers and related accounts | 94.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 989.00 | |||
172 Other debts | 22 186.00 | |||
176 Total debts | 22 280.00 | |||
180 Liabilities Total | 70 629.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 107 500.00 | 107 500.00 | ||
230 Other income | 919.00 | 919.00 | ||
232 Total operating income excluding VAT | 108 419.00 | 108 419.00 | ||
242 Other external expenses | 28 537.00 | 28 537.00 | ||
243 (including business tax) | 674.00 | 674.00 | ||
244 Taxes, duties and similar payments | 674.00 | 674.00 | ||
250 Staff compensation | 26 400.00 | 26 400.00 | ||
252 Social security contributions | 14 208.00 | 14 208.00 | ||
264 Total operating expenses | 69 819.00 | 69 819.00 | ||
270 Operating profit | 38 600.00 | 38 600.00 | ||
300 Exceptional expenses | 2 211.00 | 2 211.00 | ||
310 Profit or loss | 36 389.00 | 36 389.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 023.00 | 6 023.00 | ||
all companies in France
Complete and comprehensive database.
