Grow your business safely with JM2 CONSEIL
All the information you need about JM2 CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JM2 CONSEIL >
BALANCE SHEET (
2021-04-26)
THE LIST OF BALANCE SHEET : JM2 CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-26 | Public | 2019-12-31 | Complete |
| Name | JM2 CONSEIL |
| Siren | 535407480 |
| Closing | 2019-12-31 |
| Registry code | 9401 |
| Registration number | 12163 |
| Management number | 2011B04520 |
| Activity code | 6832A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2021-04-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94300 Vincennes |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AJ Other Intangible Assets | 3 200.00 | 3 200.00 | 3 200.00 | |
AT Other tangible assets | 11 277.00 | 4 616.00 | 6 661.00 | 11 277.00 |
BJ TOTAL (I) | 14 477.00 | 7 816.00 | 6 661.00 | 14 477.00 |
BZ Other receivables | 11 578.00 | 11 578.00 | 11 578.00 | |
CJ TOTAL (II) | 11 578.00 | 11 578.00 | 11 578.00 | |
CO Grand total (0 to V) | 26 055.00 | 7 816.00 | 18 239.00 | 26 055.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -29 227.00 | -29 227.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -1 330.00 | -1 330.00 | ||
DL TOTAL (I) | -29 458.00 | -29 458.00 | ||
DU Loans and Debts from Credit Institutions (3) | 3 879.00 | 3 879.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 633.00 | 633.00 | ||
DX Trade payables and related accounts | 7 252.00 | 7 252.00 | ||
DY Tax and social security liabilities | 35 931.00 | 35 931.00 | ||
EC TOTAL (IV) | 47 698.00 | 47 698.00 | ||
EE Grand total (I to V) | 18 240.00 | 18 240.00 | ||
EG Accrued income and payables due within one year | 47 698.00 | 47 698.00 | ||
EH Including current bank overdrafts and credit balances from banks and postal accounts | 3 879.00 | 3 879.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 215 716.00 | 215 716.00 | 215 716.00 | |
FJ Net sales | 215 716.00 | 215 716.00 | 215 716.00 | |
FQ Other income | 2.00 | |||
FR Total operating income (I) | 215 718.00 | |||
FW Other purchases and external expenses | 182 619.00 | |||
FY Salaries and Wages | 20 000.00 | |||
FZ Social Security Contributions | 6 234.00 | |||
GA Operating Expenses - Depreciation and Amortization | 959.00 | |||
GF Total Operating Expenses (II) | 209 813.00 | |||
GG - OPERATING RESULT (I - II) | 5 905.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 905.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 5 982.00 | 5 982.00 | ||
HE Exceptional expenses on management operations | 11 905.00 | 11 905.00 | ||
HH Total exceptional expenses (VIII) | 11 905.00 | 11 905.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -11 905.00 | -11 905.00 | ||
HK Income tax | -4 669.00 | -4 669.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 215 718.00 | 215 718.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 217 049.00 | 217 049.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -1 330.00 | -1 330.00 | ||
HP References: Equipment leasing | 3 515.00 | 3 515.00 | ||
all companies in France
Complete and comprehensive database.
