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BALANCE SHEET (
2021-08-27)
THE LIST OF BALANCE SHEET : JBM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-27 | Public | 2020-12-31 | Complete |
| 2018-07-30 | Public | 2017-12-31 | Simplified |
| Name | JBM CONSULTING |
| Siren | 451250195 |
| Closing | 2020-12-31 |
| Registry code | 1301 |
| Registration number | 12241 |
| Management number | 2010B00674 |
| Activity code | 7021Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-08-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13090 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BT Goods | 1 432.00 | 1 432.00 | 1 432.00 | |
BX Customers and related accounts | 6 595.00 | 6 595.00 | 6 595.00 | |
BZ Other receivables | 1 500.00 | 1 500.00 | 1 500.00 | |
CF Cash and cash equivalents | 19 308.00 | 19 308.00 | 19 308.00 | |
CH Prepaid expenses | 11 175.00 | 11 175.00 | 11 175.00 | |
CJ TOTAL (II) | 40 010.00 | 40 010.00 | 40 010.00 | |
CO Grand total (0 to V) | 40 010.00 | 40 010.00 | 40 010.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 7 500.00 | 7 500.00 | 7 500.00 | |
DD Legal reserve (1) | 750.00 | 750.00 | 750.00 | |
DG Other reserves | 4 480.00 | |||
DH Retained earnings | -4 256.00 | -4 256.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 13 629.00 | -8 736.00 | 13 629.00 | |
DL TOTAL (I) | 17 623.00 | 3 994.00 | 17 623.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 105.00 | 105.00 | ||
DX Trade payables and related accounts | 12 759.00 | 16 540.00 | 12 759.00 | |
DY Tax and social security liabilities | 9 523.00 | 5 800.00 | 9 523.00 | |
EA Other liabilities | 2 625.00 | |||
EC TOTAL (IV) | 22 387.00 | 24 965.00 | 22 387.00 | |
EE Grand total (I to V) | 40 010.00 | 28 959.00 | 40 010.00 | |
EG Accrued income and payables due within one year | 22 387.00 | 24 965.00 | 22 387.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FA Sales of goods | 1 872.00 | 1 872.00 | 1 872.00 | |
FG Production sold - services | 1 950.00 | 56 581.00 | 58 531.00 | 1 950.00 |
FJ Net sales | 3 822.00 | 56 581.00 | 60 403.00 | 3 822.00 |
FO Operating subsidies | 8 118.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 68 522.00 | |||
FS Purchases of goods (including customs duties) | ||||
FT Inventory change (goods) | 1 134.00 | |||
FW Other purchases and external expenses | 33 567.00 | |||
FX Taxes, duties, and similar payments | 558.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 7 633.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 54 892.00 | |||
GG - OPERATING RESULT (I - II) | 13 629.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 13 629.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 68 522.00 | 43 125.00 | 68 522.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 54 892.00 | 51 860.00 | 54 892.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 13 629.00 | -8 736.00 | 13 629.00 | |
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