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BALANCE SHEET (
2022-10-27)
THE LIST OF BALANCE SHEET : JMC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSEIL |
| Siren | 444818132 |
| Closing | 2021-12-31 |
| Registry code | 3102 |
| Registration number | B2022/035915 |
| Management number | 2017B01435 |
| Activity code | 6619B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-10-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
044 Total Fixed Assets | 2 330.00 | 2 330.00 | 2 330.00 | |
068 Receivables – Trade and related accounts | 39 327.00 | 39 327.00 | 39 327.00 | |
072 Receivables – Other | 2 027.00 | 2 027.00 | 2 027.00 | |
080 Sellable securities | 85 866.00 | 85 866.00 | 85 866.00 | |
084 Cash | 28 121.00 | 28 121.00 | 28 121.00 | |
096 Total Current Assets + Prepaid Expenses | 155 342.00 | 155 342.00 | 155 342.00 | |
110 Total Assets | 157 672.00 | 2 330.00 | 155 342.00 | 157 672.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 3 504.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 98 583.00 | |||
142 Total Equity - Total I | 110 337.00 | |||
166 Suppliers and related accounts | 2 386.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 523.00 | |||
172 Other debts | 42 619.00 | |||
176 Total debts | 45 005.00 | |||
180 Liabilities Total | 155 342.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 330.00 | 2 330.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 21 931.00 | 21 931.00 | ||
378 Amount of deductible VAT on goods and services | 1 205.00 | 1 205.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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