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BALANCE SHEET (
2021-01-28)
THE LIST OF BALANCE SHEET : JFMC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-01-28 | Public | 2019-12-31 | Simplified |
| 2020-01-29 | Public | 2018-12-31 | Complete |
| Name | JFMC CONSEIL |
| Siren | 829911023 |
| Closing | 2019-12-31 |
| Registry code | 9201 |
| Registration number | 3134 |
| Management number | 2017B04976 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 20 |
| Filing date | 2021-01-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92800 Puteaux |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
084 Cash | 13 399.00 | 13 399.00 | 13 399.00 | |
096 Total Current Assets + Prepaid Expenses | 13 399.00 | 13 399.00 | 13 399.00 | |
110 Total Assets | 13 399.00 | 13 399.00 | 13 399.00 | |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 7 019.00 | |||
136 Profit for the Year | 2 813.00 | |||
142 Total Equity - Total I | 12 832.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 45.00 | |||
172 Other debts | 567.00 | |||
176 Total debts | 567.00 | |||
180 Liabilities Total | 13 399.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 200.00 | 13 161.00 | 7 200.00 | |
232 Total operating income excluding VAT | 7 200.00 | 13 161.00 | 7 200.00 | |
242 Other external expenses | 3 865.00 | 4 688.00 | 3 865.00 | |
244 Taxes, duties and similar payments | 127.00 | |||
264 Total operating expenses | 3 865.00 | 4 815.00 | 3 865.00 | |
270 Operating profit | 3 335.00 | 8 346.00 | 3 335.00 | |
300 Exceptional expenses | 75.00 | |||
306 Income tax's | 522.00 | 1 252.00 | 522.00 | |
310 Profit or loss | 2 813.00 | 7 019.00 | 2 813.00 | |
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