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BALANCE SHEET (
2019-10-28)
THE LIST OF BALANCE SHEET : JMR Expertise SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-28 | Public | 2019-03-31 | Simplified |
| Name | JMR Expertise SAS |
| Siren | 838156115 |
| Closing | 2019-03-31 |
| Registry code | 9201 |
| Registration number | 46370 |
| Management number | 2018B02565 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 14 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-10-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92120 Montrouge |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 2 550.00 | 2 550.00 | 2 550.00 | |
072 Receivables – Other | 902.00 | 902.00 | 902.00 | |
084 Cash | 36 100.00 | 36 100.00 | 36 100.00 | |
096 Total Current Assets + Prepaid Expenses | 39 553.00 | 39 553.00 | 39 553.00 | |
110 Total Assets | 39 553.00 | 39 553.00 | 39 553.00 | |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 22 114.00 | |||
142 Total Equity - Total I | 24 114.00 | |||
166 Suppliers and related accounts | 780.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 899.00 | |||
172 Other debts | 14 658.00 | |||
176 Total debts | 15 438.00 | |||
180 Liabilities Total | 39 553.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 85 381.00 | 85 381.00 | ||
232 Total operating income excluding VAT | 85 381.00 | 85 381.00 | ||
242 Other external expenses | 10 542.00 | 10 542.00 | ||
244 Taxes, duties and similar payments | 444.00 | 444.00 | ||
250 Staff compensation | 35 394.00 | 35 394.00 | ||
252 Social security contributions | 12 975.00 | 12 975.00 | ||
262 Other expenses | 9.00 | 9.00 | ||
264 Total operating expenses | 59 364.00 | 59 364.00 | ||
270 Operating profit | 26 017.00 | 26 017.00 | ||
306 Income tax's | 3 903.00 | 3 903.00 | ||
310 Profit or loss | 22 114.00 | 22 114.00 | ||
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