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BALANCE SHEET (
2020-07-23)
THE LIST OF BALANCE SHEET : JNM CONSEIL & Associés
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-23 | Public | 2019-12-31 | Simplified |
| 2019-09-05 | Public | 2018-12-31 | Simplified |
| Name | JNM CONSEIL & Associés |
| Siren | 839289162 |
| Closing | 2019-12-31 |
| Registry code | 7803 |
| Registration number | 11143 |
| Management number | 2018B02269 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 09 |
| Filing date | 2020-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78750 Mareil-Marly |
| 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 | 30 011.00 | 30 011.00 | 30 011.00 | |
072 Receivables – Other | 9 183.00 | 9 183.00 | 9 183.00 | |
084 Cash | 73 240.00 | 73 240.00 | 73 240.00 | |
096 Total Current Assets + Prepaid Expenses | 112 434.00 | 112 434.00 | 112 434.00 | |
110 Total Assets | 112 434.00 | 112 434.00 | 112 434.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 800.00 | |||
136 Profit for the Year | 21 433.00 | |||
142 Total Equity - Total I | 24 333.00 | |||
166 Suppliers and related accounts | 214.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 527.00 | |||
172 Other debts | 87 887.00 | |||
176 Total debts | 88 101.00 | |||
180 Liabilities Total | 112 434.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 155 602.00 | 155 602.00 | ||
232 Total operating income excluding VAT | 155 602.00 | 155 602.00 | ||
242 Other external expenses | 30 191.00 | 30 191.00 | ||
243 (including business tax) | 758.00 | 758.00 | ||
244 Taxes, duties and similar payments | 20 720.00 | 20 720.00 | ||
250 Staff compensation | 65 000.00 | 65 000.00 | ||
252 Social security contributions | 14 476.00 | 14 476.00 | ||
264 Total operating expenses | 130 387.00 | 130 387.00 | ||
270 Operating profit | 25 215.00 | 25 215.00 | ||
306 Income tax's | 3 782.00 | 3 782.00 | ||
310 Profit or loss | 21 433.00 | 21 433.00 | ||
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