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BALANCE SHEET (
2022-09-22)
THE LIST OF BALANCE SHEET : JMP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-22 | Public | 2021-12-31 | Complete |
| 2022-01-03 | Public | 2020-12-31 | Complete |
| 2020-12-15 | Public | 2015-12-31 | Complete |
| 2020-12-14 | Public | 2019-12-31 | Complete |
| 2020-09-02 | Public | 2018-12-31 | Complete |
| Name | JMP CONSULTANT |
| Siren | 811030188 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 26213 |
| Management number | 2015B01934 |
| Activity code | 7112B |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-09-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78960 Voisins-le-Bretonneux |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 3 979.00 | 3 024.00 | 954.00 | 3 979.00 |
BJ TOTAL (I) | 3 979.00 | 3 024.00 | 954.00 | 3 979.00 |
BX Customers and related accounts | 3 596.00 | 3 596.00 | 3 596.00 | |
BZ Other receivables | 317.00 | 317.00 | 317.00 | |
CF Cash and cash equivalents | 15 481.00 | 15 481.00 | 15 481.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 395.00 | 19 395.00 | 19 395.00 | |
CO Grand total (0 to V) | 23 375.00 | 3 024.00 | 20 350.00 | 23 375.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 3 100.00 | 1 404.00 | 3 100.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 10 169.00 | 1 696.00 | 10 169.00 | |
DL TOTAL (I) | 14 369.00 | 4 200.00 | 14 369.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 1 582.00 | 2 125.00 | 1 582.00 | |
DX Trade payables and related accounts | 609.00 | 1 551.00 | 609.00 | |
DY Tax and social security liabilities | 3 788.00 | 1 071.00 | 3 788.00 | |
EC TOTAL (IV) | 5 980.00 | 4 748.00 | 5 980.00 | |
EE Grand total (I to V) | 20 350.00 | 8 948.00 | 20 350.00 | |
EI Including equity loans | 1 582.00 | 1 582.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 24 360.00 | |||
FJ Net sales | 24 360.00 | |||
FR Total operating income (I) | 24 360.00 | |||
FW Other purchases and external expenses | 11 448.00 | |||
FX Taxes, duties, and similar payments | 289.00 | |||
GA Operating Expenses - Depreciation and Amortization | 475.00 | |||
GF Total Operating Expenses (II) | 12 212.00 | |||
GG - OPERATING RESULT (I - II) | 12 147.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 12 147.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HH Total exceptional expenses (VIII) | 156.00 | 156.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -156.00 | -156.00 | ||
HK Income tax | 1 822.00 | 299.00 | 1 822.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 24 360.00 | 12 603.00 | 24 360.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 14 190.00 | 10 907.00 | 14 190.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 10 169.00 | 1 696.00 | 10 169.00 | |
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