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BALANCE SHEET (
2022-06-14)
THE LIST OF BALANCE SHEET : JML CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-14 | Public | 2021-12-31 | Simplified |
| 2022-03-07 | Public | 2020-12-31 | Simplified |
| Name | JML CONSEILS |
| Siren | 852697648 |
| Closing | 2021-12-31 |
| Registry code | 3801 |
| Registration number | B2022/009480 |
| Management number | 2019D00744 |
| Activity code | 6910Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 19 |
| Filing date | 2022-06-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38330 MONTBONNOT-SAINT-MARTIN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 3 889 808.00 | 3 889 808.00 | 3 889 808.00 | |
044 Total Fixed Assets | 3 889 808.00 | 3 889 808.00 | 3 889 808.00 | |
072 Receivables – Other | 502 086.00 | 502 086.00 | 502 086.00 | |
084 Cash | 206 743.00 | 206 743.00 | 206 743.00 | |
096 Total Current Assets + Prepaid Expenses | 708 829.00 | 708 829.00 | 708 829.00 | |
110 Total Assets | 4 598 637.00 | 4 598 637.00 | 4 598 637.00 | |
120 Share or Individual Capital | 2 250 800.00 | |||
134 Retained Earnings | 545 960.00 | |||
136 Profit for the Year | 618 303.00 | |||
142 Total Equity - Total I | 3 415 063.00 | |||
156 Loans and similar debts | 1 181 875.00 | |||
166 Suppliers and related accounts | 873.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 50.00 | |||
172 Other debts | 826.00 | |||
176 Total debts | 1 183 574.00 | |||
180 Liabilities Total | 4 598 637.00 | |||
195 Of which payables due in more than one year | 945 444.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
242 Other external expenses | 5 148.00 | 5 148.00 | ||
243 (including business tax) | 1.00 | 1.00 | ||
264 Total operating expenses | 5 148.00 | 5 148.00 | ||
270 Operating profit | -5 148.00 | -5 148.00 | ||
280 Financial income | 631 982.00 | 631 982.00 | ||
294 Financial expenses | 7 755.00 | 7 755.00 | ||
306 Income tax's | 776.00 | 776.00 | ||
310 Profit or loss | 618 303.00 | 618 303.00 | ||
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