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BALANCE SHEET (
2022-02-16)
THE LIST OF BALANCE SHEET : JM CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-02-16 | Public | 2021-12-31 | Simplified |
| 2021-07-19 | Public | 2020-12-31 | Simplified |
| Name | JM CONSULT |
| Siren | 885304501 |
| Closing | 2021-12-31 |
| Registry code | 4202 |
| Registration number | B2022/001367 |
| Management number | 2020B01124 |
| Activity code | 8211Z |
| Closing date n-1 | 2020-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 06 |
| Filing date | 2022-02-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42330 CHAMBOEUF |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 855.00 | 365.00 | 1 489.00 | 1 855.00 |
044 Total Fixed Assets | 1 855.00 | 365.00 | 1 489.00 | 1 855.00 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 64.00 | 64.00 | 64.00 | |
084 Cash | 46 920.00 | 46 920.00 | 46 920.00 | |
092 Prepaid expenses | 405.00 | 405.00 | 405.00 | |
096 Total Current Assets + Prepaid Expenses | 47 389.00 | 47 389.00 | 47 389.00 | |
110 Total Assets | 49 244.00 | 365.00 | 48 879.00 | 49 244.00 |
120 Share or Individual Capital | 25 000.00 | |||
126 Legal Reserve | 32.00 | |||
132 Other Reserves | 606.00 | |||
136 Profit for the Year | 10 469.00 | |||
142 Total Equity - Total I | 36 107.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 820.00 | |||
172 Other debts | 12 267.00 | |||
176 Total debts | 12 772.00 | |||
180 Liabilities Total | 48 879.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 191.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 8 890.00 | 8 890.00 | ||
218 Production of services sold - France | 25 015.00 | 6 250.00 | 25 015.00 | |
232 Total operating income excluding VAT | 25 015.00 | 6 250.00 | 25 015.00 | |
242 Other external expenses | 10 246.00 | 5 412.00 | 10 246.00 | |
243 (including business tax) | 344.00 | 344.00 | ||
244 Taxes, duties and similar payments | 344.00 | 344.00 | ||
252 Social security contributions | 1 830.00 | 1 830.00 | ||
254 Depreciation and amortization | 279.00 | 87.00 | 279.00 | |
264 Total operating expenses | 12 698.00 | 5 499.00 | 12 698.00 | |
270 Operating profit | 12 317.00 | 751.00 | 12 317.00 | |
306 Income tax's | 1 848.00 | 113.00 | 1 848.00 | |
310 Profit or loss | 10 469.00 | 638.00 | 10 469.00 | |
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