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BALANCE SHEET (
2023-02-22)
THE LIST OF BALANCE SHEET : JMA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | JMA CONSULTANT |
| Siren | 820762847 |
| Closing | 2022-12-31 |
| Registry code | 8305 |
| Registration number | B2023/000737 |
| Management number | 2016B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 2021-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2023-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83130 LA GARDE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 933.00 | 8 933.00 | 8 933.00 | |
044 Total Fixed Assets | 8 933.00 | 8 933.00 | 8 933.00 | |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 634.00 | 634.00 | 634.00 | |
084 Cash | 12 980.00 | 12 980.00 | 12 980.00 | |
096 Total Current Assets + Prepaid Expenses | 13 614.00 | 13 614.00 | 13 614.00 | |
110 Total Assets | 22 547.00 | 8 933.00 | 13 614.00 | 22 547.00 |
120 Share or Individual Capital | 100.00 | |||
126 Legal Reserve | 364.00 | |||
132 Other Reserves | 5 479.00 | |||
136 Profit for the Year | 3 855.00 | |||
142 Total Equity - Total I | 9 797.00 | |||
166 Suppliers and related accounts | 2 160.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 529.00 | |||
172 Other debts | 1 657.00 | |||
176 Total debts | 3 817.00 | |||
180 Liabilities Total | 13 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 14 970.00 | 14 410.00 | 14 970.00 | |
230 Other income | 595.00 | |||
232 Total operating income excluding VAT | 14 970.00 | 15 005.00 | 14 970.00 | |
242 Other external expenses | 7 566.00 | 8 342.00 | 7 566.00 | |
243 (including business tax) | 433.00 | 433.00 | ||
244 Taxes, duties and similar payments | 433.00 | 434.00 | 433.00 | |
250 Staff compensation | 1 000.00 | |||
252 Social security contributions | 2 880.00 | 2 742.00 | 2 880.00 | |
254 Depreciation and amortization | 46.00 | |||
264 Total operating expenses | 10 879.00 | 12 565.00 | 10 879.00 | |
270 Operating profit | 4 091.00 | 2 440.00 | 4 091.00 | |
300 Exceptional expenses | 400.00 | |||
306 Income tax's | 236.00 | 306.00 | 236.00 | |
310 Profit or loss | 3 855.00 | 1 734.00 | 3 855.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 933.00 | 8 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 274.00 | 274.00 | ||
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