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BALANCE SHEET (
2021-11-29)
THE LIST OF BALANCE SHEET : JM CONSEILS-VIGNOBLES
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-29 | Public | 2020-06-30 | Simplified |
| Name | JM CONSEILS-VIGNOBLES |
| Siren | 524145885 |
| Closing | 2020-06-30 |
| Registry code | 3303 |
| Registration number | 5753 |
| Management number | 2010B00382 |
| Activity code | 6831Z |
| Closing date n-1 | 2019-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-11-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33500 POMEROL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 500.00 | 500.00 | 500.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 515.00 | 500.00 | 15.00 | 515.00 |
068 Receivables – Trade and related accounts | 243 762.00 | 243 762.00 | 243 762.00 | |
072 Receivables – Other | 19 783.00 | 19 783.00 | 19 783.00 | |
084 Cash | 541.00 | 541.00 | 541.00 | |
096 Total Current Assets + Prepaid Expenses | 264 086.00 | 264 086.00 | 264 086.00 | |
110 Total Assets | 264 601.00 | 500.00 | 264 101.00 | 264 601.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 223 170.00 | |||
136 Profit for the Year | -12 290.00 | |||
142 Total Equity - Total I | 214 180.00 | |||
166 Suppliers and related accounts | 1 560.00 | |||
172 Other debts | 48 361.00 | |||
176 Total debts | 49 921.00 | |||
180 Liabilities Total | 264 101.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 191 598.00 | |||
232 Total operating income excluding VAT | 191 598.00 | |||
242 Other external expenses | 11 676.00 | 13 053.00 | 11 676.00 | |
244 Taxes, duties and similar payments | 632.00 | 5 583.00 | 632.00 | |
250 Staff compensation | 30 000.00 | |||
252 Social security contributions | 495.00 | 14 951.00 | 495.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 12 805.00 | 63 587.00 | 12 805.00 | |
270 Operating profit | -12 805.00 | 128 011.00 | -12 805.00 | |
290 Exceptional income | 523.00 | 409.00 | 523.00 | |
294 Financial expenses | 8.00 | 8.00 | ||
306 Income tax's | 13 181.00 | |||
310 Profit or loss | -12 290.00 | 115 239.00 | -12 290.00 | |
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