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BALANCE SHEET (
2022-11-17)
THE LIST OF BALANCE SHEET : JBM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-17 | Public | 2021-12-31 | Simplified |
| Name | JBM CONSULTING |
| Siren | 832355879 |
| Closing | 2021-12-31 |
| Registry code | 6502 |
| Registration number | 4684 |
| Management number | 2017B00444 |
| Activity code | 7022Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-11-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 65000 TARBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 787.00 | 492.00 | 294.00 | 787.00 |
044 Total Fixed Assets | 787.00 | 492.00 | 294.00 | 787.00 |
080 Sellable securities | 500.00 | 500.00 | 500.00 | |
092 Prepaid expenses | 977.00 | 977.00 | 977.00 | |
096 Total Current Assets + Prepaid Expenses | 1 477.00 | 1 477.00 | 1 477.00 | |
110 Total Assets | 2 263.00 | 492.00 | 1 771.00 | 2 263.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 125.00 | |||
136 Profit for the Year | 43.00 | |||
142 Total Equity - Total I | 718.00 | |||
172 Other debts | 1 053.00 | |||
176 Total debts | 1 053.00 | |||
180 Liabilities Total | 1 771.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 000.00 | 5 000.00 | 5 000.00 | |
232 Total operating income excluding VAT | 5 000.00 | 5 000.00 | 5 000.00 | |
242 Other external expenses | 4 707.00 | 4 669.00 | 4 707.00 | |
244 Taxes, duties and similar payments | 208.00 | |||
254 Depreciation and amortization | 242.00 | 112.00 | 242.00 | |
264 Total operating expenses | 4 949.00 | 4 989.00 | 4 949.00 | |
270 Operating profit | 51.00 | 11.00 | 51.00 | |
300 Exceptional expenses | 8.00 | 2.00 | 8.00 | |
306 Income tax's | 8.00 | 2.00 | 8.00 | |
310 Profit or loss | 43.00 | 9.00 | 43.00 | |
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