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BALANCE SHEET (
2022-06-15)
THE LIST OF BALANCE SHEET : JEM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-15 | Public | 2020-12-31 | Simplified |
| Name | JEM CONSULTING |
| Siren | 879241990 |
| Closing | 2020-12-31 |
| Registry code | 7802 |
| Registration number | 10322 |
| Management number | 2019B06520 |
| Activity code | 8211Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2022-06-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95310 Saint-Ouen-l'Aumône |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
044 Total Fixed Assets | 2 400.00 | 2 400.00 | 2 400.00 | |
068 Receivables – Trade and related accounts | 11 864.00 | 11 864.00 | 11 864.00 | |
072 Receivables – Other | 40.00 | 40.00 | 40.00 | |
084 Cash | 158 424.00 | 158 424.00 | 158 424.00 | |
096 Total Current Assets + Prepaid Expenses | 170 328.00 | 170 328.00 | 170 328.00 | |
110 Total Assets | 172 728.00 | 172 728.00 | 172 728.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 119 925.00 | |||
142 Total Equity - Total I | 124 925.00 | |||
166 Suppliers and related accounts | 285.00 | |||
172 Other debts | 47 518.00 | |||
176 Total debts | 47 803.00 | |||
180 Liabilities Total | 172 728.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 400.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 176 374.00 | 176 374.00 | ||
232 Total operating income excluding VAT | 176 374.00 | 176 374.00 | ||
242 Other external expenses | 16 694.00 | 16 694.00 | ||
264 Total operating expenses | 16 694.00 | 16 694.00 | ||
270 Operating profit | 159 680.00 | 159 680.00 | ||
306 Income tax's | 39 755.00 | 39 755.00 | ||
310 Profit or loss | 119 925.00 | 119 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
604 DECREASES Regulated Provisions – Special Depreciation | 8 114.00 | 8 114.00 | ||
605 DECREASES Regulated Provisions – Including Exceptional Increases of 30% | 115.00 | 115.00 | ||
614 DECREASES Regulated Provisions – Other Regulated Provisions | 1.00 | 1.00 | ||
624 DECREASES Provisions for Risks and Charges | 82.00 | 82.00 | ||
664 DECREASES in Impairment Provisions – Other Impairment Provisions | 66.00 | 66.00 | ||
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