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BALANCE SHEET (
2021-10-20)
THE LIST OF BALANCE SHEET : JMRH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JMRH CONSULTANT |
| Siren | 813469996 |
| Closing | 2020-12-31 |
| Registry code | 6303 |
| Registration number | 12195 |
| Management number | 2015B00992 |
| Activity code | 7022Z |
| Closing date n-1 | 2019-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2021-10-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Ravel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 19 018.00 | 5 982.00 | 25 000.00 |
028 Tangible Assets | 1 752.00 | 759.00 | 993.00 | 1 752.00 |
044 Total Fixed Assets | 26 752.00 | 19 777.00 | 6 976.00 | 26 752.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 433.00 | 433.00 | 433.00 | |
084 Cash | 4 639.00 | 4 639.00 | 4 639.00 | |
092 Prepaid expenses | 1 050.00 | 1 050.00 | 1 050.00 | |
096 Total Current Assets + Prepaid Expenses | 6 122.00 | 6 122.00 | 6 122.00 | |
110 Total Assets | 32 875.00 | 19 777.00 | 13 098.00 | 32 875.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -30 206.00 | |||
136 Profit for the Year | -6 556.00 | |||
142 Total Equity - Total I | -35 762.00 | |||
156 Loans and similar debts | 5 000.00 | |||
166 Suppliers and related accounts | 1 695.00 | |||
172 Other debts | 42 165.00 | |||
176 Total debts | 48 860.00 | |||
180 Liabilities Total | 13 098.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 11 825.00 | 11 825.00 | ||
218 Production of services sold - France | 11 825.00 | 7 565.00 | 11 825.00 | |
230 Other income | 2 130.00 | 2 130.00 | ||
232 Total operating income excluding VAT | 13 955.00 | 7 565.00 | 13 955.00 | |
242 Other external expenses | 15 253.00 | 9 914.00 | 15 253.00 | |
244 Taxes, duties and similar payments | 289.00 | 288.00 | 289.00 | |
252 Social security contributions | 1 144.00 | 1 301.00 | 1 144.00 | |
254 Depreciation and amortization | 3 825.00 | 3 701.00 | 3 825.00 | |
264 Total operating expenses | 20 511.00 | 15 203.00 | 20 511.00 | |
270 Operating profit | -6 556.00 | -7 638.00 | -6 556.00 | |
310 Profit or loss | -6 556.00 | -7 638.00 | -6 556.00 | |
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