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BALANCE SHEET (
2022-08-30)
THE LIST OF BALANCE SHEET : JMA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-08-30 | Public | 2021-12-31 | Simplified |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JMA CONSEIL |
| Siren | 482921541 |
| Closing | 2021-12-31 |
| Registry code | 1301 |
| Registration number | 9798 |
| Management number | 2005B01028 |
| Activity code | 6420Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-08-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13820 Ensuès-la-Redonne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 258.00 | 571.00 | 686.00 | 1 258.00 |
044 Total Fixed Assets | 1 258.00 | 571.00 | 686.00 | 1 258.00 |
068 Receivables – Trade and related accounts | 11 125.00 | 11 125.00 | 11 125.00 | |
072 Receivables – Other | 33 045.00 | 33 045.00 | 33 045.00 | |
084 Cash | 6 885.00 | 6 885.00 | 6 885.00 | |
096 Total Current Assets + Prepaid Expenses | 51 055.00 | 51 055.00 | 51 055.00 | |
110 Total Assets | 52 313.00 | 571.00 | 51 742.00 | 52 313.00 |
120 Share or Individual Capital | 1 500.00 | |||
126 Legal Reserve | 150.00 | |||
132 Other Reserves | 33 431.00 | |||
136 Profit for the Year | 11 747.00 | |||
142 Total Equity - Total I | 46 828.00 | |||
166 Suppliers and related accounts | 1 512.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 010.00 | |||
172 Other debts | 3 402.00 | |||
176 Total debts | 4 914.00 | |||
180 Liabilities Total | 51 742.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 22 400.00 | 22 400.00 | ||
230 Other income | 10 747.00 | 10 747.00 | ||
232 Total operating income excluding VAT | 33 147.00 | 33 147.00 | ||
242 Other external expenses | 17 162.00 | 17 162.00 | ||
243 (including business tax) | 376.00 | 376.00 | ||
244 Taxes, duties and similar payments | 376.00 | 376.00 | ||
254 Depreciation and amortization | 419.00 | 419.00 | ||
264 Total operating expenses | 17 958.00 | 17 958.00 | ||
270 Operating profit | 15 190.00 | 15 190.00 | ||
306 Income tax's | 3 443.00 | 3 443.00 | ||
310 Profit or loss | 11 747.00 | 11 747.00 | ||
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