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BALANCE SHEET (
2022-12-30)
THE LIST OF BALANCE SHEET : JM AUDIT EXPERTISE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-30 | Public | 2022-09-30 | Complete |
| 2021-11-22 | Public | 2021-09-30 | Complete |
| 2021-03-15 | Public | 2020-09-30 | Complete |
| 2019-11-22 | Public | 2019-09-30 | Complete |
| Name | JM AUDIT EXPERTISE |
| Siren | 843402637 |
| Closing | 2022-09-30 |
| Registry code | 6901 |
| Registration number | B2022/060388 |
| Management number | 2018B06954 |
| Activity code | 6920Z |
| Closing date n-1 | 2021-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69006 LYON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 21 530.00 | 7 667.00 | 13 863.00 | 21 530.00 |
BH Other financial assets | ||||
BJ TOTAL (I) | 21 530.00 | 7 667.00 | 13 863.00 | 21 530.00 |
BX Customers and related accounts | 29 125.00 | 29 125.00 | 29 125.00 | |
BZ Other receivables | 1 247.00 | 1 247.00 | 1 247.00 | |
CF Cash and cash equivalents | 15 906.00 | 15 906.00 | 15 906.00 | |
CH Prepaid expenses | 635.00 | 635.00 | 635.00 | |
CJ TOTAL (II) | 46 913.00 | 46 913.00 | 46 913.00 | |
CO Grand total (0 to V) | 68 442.00 | 7 667.00 | 60 776.00 | 68 442.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 10 000.00 | 10 000.00 | 10 000.00 | |
DD Legal reserve (1) | 1 000.00 | 1 000.00 | 1 000.00 | |
DG Other reserves | 5 559.00 | 5 559.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 4 539.00 | 5 559.00 | 4 539.00 | |
DL TOTAL (I) | 21 098.00 | 16 559.00 | 21 098.00 | |
DW Advances and down payments received on current orders | 134.00 | 14 311.00 | 134.00 | |
DX Trade payables and related accounts | 5 814.00 | 3 686.00 | 5 814.00 | |
DY Tax and social security liabilities | 26 299.00 | 33 773.00 | 26 299.00 | |
EA Other liabilities | 330.00 | 234.00 | 330.00 | |
EB Prepaid income (2) | 7 100.00 | 7 100.00 | ||
EC TOTAL (IV) | 39 678.00 | 52 004.00 | 39 678.00 | |
EE Grand total (I to V) | 60 776.00 | 68 563.00 | 60 776.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 209 391.00 | 209 391.00 | 209 391.00 | |
FJ Net sales | 209 391.00 | 209 391.00 | 209 391.00 | |
FO Operating subsidies | 9 433.00 | |||
FP Reversals of depreciation and provisions, transfer of expenses | ||||
FQ Other income | 27.00 | |||
FR Total operating income (I) | 218 851.00 | |||
FW Other purchases and external expenses | 99 381.00 | |||
FX Taxes, duties, and similar payments | 1 196.00 | |||
FY Salaries and Wages | 85 717.00 | |||
FZ Social Security Contributions | 24 203.00 | |||
GA Operating Expenses - Depreciation and Amortization | 3 301.00 | |||
GF Total Operating Expenses (II) | 213 799.00 | |||
GG - OPERATING RESULT (I - II) | 5 052.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 5 052.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 513.00 | 503.00 | 513.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 218 851.00 | 181 594.00 | 218 851.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 214 312.00 | 176 036.00 | 214 312.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 4 539.00 | 5 559.00 | 4 539.00 | |
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