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BALANCE SHEET (
2020-10-26)
THE LIST OF BALANCE SHEET : JMP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2019-12-31 | Simplified |
| Name | JMP CONSEIL |
| Siren | 849484167 |
| Closing | 2019-12-31 |
| Registry code | 7501 |
| Registration number | 88922 |
| Management number | 2019B08781 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2020-10-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75007 PARIS |
| 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 | 6 000.00 | 6 000.00 | 6 000.00 | |
072 Receivables – Other | 360.00 | 360.00 | 360.00 | |
084 Cash | 51 032.00 | 51 032.00 | 51 032.00 | |
096 Total Current Assets + Prepaid Expenses | 57 393.00 | 57 393.00 | 57 393.00 | |
110 Total Assets | 57 393.00 | 57 393.00 | 57 393.00 | |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | 35 395.00 | |||
142 Total Equity - Total I | 36 395.00 | |||
166 Suppliers and related accounts | 2 683.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 010.00 | |||
172 Other debts | 18 314.00 | |||
176 Total debts | 20 998.00 | |||
180 Liabilities Total | 57 393.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 651.00 | 62 651.00 | ||
232 Total operating income excluding VAT | 62 651.00 | 62 651.00 | ||
242 Other external expenses | 19 735.00 | 19 735.00 | ||
24A (including real estate leasing) | 250.00 | 250.00 | ||
264 Total operating expenses | 19 735.00 | 19 735.00 | ||
270 Operating profit | 42 916.00 | 42 916.00 | ||
300 Exceptional expenses | 460.00 | 460.00 | ||
306 Income tax's | 7 061.00 | 7 061.00 | ||
310 Profit or loss | 35 395.00 | 35 395.00 | ||
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