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BALANCE SHEET (
2020-12-11)
THE LIST OF BALANCE SHEET : JMB CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-12-11 | Public | 2020-06-30 | Simplified |
| 2018-12-13 | Public | 2018-06-30 | Simplified |
| 2017-11-27 | Public | 2017-06-30 | Simplified |
| Name | JMB CONSULT |
| Siren | 487842213 |
| Closing | 2020-06-30 |
| Registry code | 9301 |
| Registration number | 22866 |
| Management number | 2006B00116 |
| Activity code | 4511Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-12-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93150 Le Blanc-Mesnil |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 2 796.00 | 2 796.00 | 2 796.00 | |
028 Tangible Assets | 1 623.00 | 1 219.00 | 404.00 | 1 623.00 |
044 Total Fixed Assets | 4 419.00 | 1 219.00 | 3 199.00 | 4 419.00 |
068 Receivables – Trade and related accounts | 2 089.00 | 2 089.00 | 2 089.00 | |
072 Receivables – Other | 745.00 | 745.00 | 745.00 | |
084 Cash | 111 592.00 | 111 592.00 | 111 592.00 | |
096 Total Current Assets + Prepaid Expenses | 114 426.00 | 114 426.00 | 114 426.00 | |
110 Total Assets | 118 845.00 | 1 219.00 | 117 625.00 | 118 845.00 |
120 Share or Individual Capital | 15 000.00 | |||
126 Legal Reserve | 1 500.00 | |||
134 Retained Earnings | 56 382.00 | |||
136 Profit for the Year | 27 551.00 | |||
142 Total Equity - Total I | 100 433.00 | |||
166 Suppliers and related accounts | 3 474.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 218.00 | |||
172 Other debts | 13 718.00 | |||
174 Prepaid income | ||||
176 Total debts | 17 193.00 | |||
180 Liabilities Total | 117 625.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 133 493.00 | 169 087.00 | 133 493.00 | |
218 Production of services sold - France | 30 576.00 | 47 080.00 | 30 576.00 | |
230 Other income | 69.00 | |||
232 Total operating income excluding VAT | 164 069.00 | 216 236.00 | 164 069.00 | |
234 Purchases of goods (including customs duties) | 87 337.00 | 117 062.00 | 87 337.00 | |
242 Other external expenses | 40 291.00 | 63 068.00 | 40 291.00 | |
243 (including business tax) | 1 109.00 | 1 109.00 | ||
244 Taxes, duties and similar payments | 1 174.00 | 1 472.00 | 1 174.00 | |
252 Social security contributions | 2 219.00 | 2 140.00 | 2 219.00 | |
254 Depreciation and amortization | 530.00 | 518.00 | 530.00 | |
262 Other expenses | 105.00 | 1 836.00 | 105.00 | |
264 Total operating expenses | 131 656.00 | 186 096.00 | 131 656.00 | |
270 Operating profit | 32 413.00 | 30 141.00 | 32 413.00 | |
306 Income tax's | 4 862.00 | 4 521.00 | 4 862.00 | |
310 Profit or loss | 27 551.00 | 25 620.00 | 27 551.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 053.00 | 6 053.00 | ||
494 Total Fixed Assets (Decreases) | 1 635.00 | 1 635.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 160.00 | 9 160.00 | ||
378 Amount of deductible VAT on goods and services | 4 462.00 | 4 462.00 | ||
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