Grow your business safely with JmB Consult
All the information you need about JmB Consult to develop and secure your business in France
J
HOME >
CORPORATES
>
JmB Consult >
BALANCE SHEET (
2022-06-26)
THE LIST OF BALANCE SHEET : JmB Consult
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-26 | Public | 2021-12-31 | Simplified |
| Name | JmB Consult |
| Siren | 894404441 |
| Closing | 2021-12-31 |
| Registry code | 7803 |
| Registration number | 14191 |
| Management number | 2021B01169 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2022-06-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78170 La Celle-Saint-Cloud |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 617.00 | 54.00 | 563.00 | 617.00 |
044 Total Fixed Assets | 617.00 | 54.00 | 563.00 | 617.00 |
084 Cash | 3 532.00 | 3 532.00 | 3 532.00 | |
092 Prepaid expenses | 25.00 | 25.00 | 25.00 | |
096 Total Current Assets + Prepaid Expenses | 3 557.00 | 3 557.00 | 3 557.00 | |
110 Total Assets | 4 174.00 | 54.00 | 4 120.00 | 4 174.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -3 132.00 | |||
142 Total Equity - Total I | -2 132.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 500.00 | |||
172 Other debts | 6 252.00 | |||
176 Total debts | 6 252.00 | |||
180 Liabilities Total | 4 120.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 617.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 200.00 | 18 200.00 | ||
232 Total operating income excluding VAT | 18 200.00 | 18 200.00 | ||
238 Purchases of raw materials and other supplies (including royalties | 146.00 | 146.00 | ||
242 Other external expenses | 21 132.00 | 21 132.00 | ||
254 Depreciation and amortization | 54.00 | 54.00 | ||
264 Total operating expenses | 21 332.00 | 21 332.00 | ||
270 Operating profit | -3 132.00 | -3 132.00 | ||
310 Profit or loss | -3 132.00 | -3 132.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 617.00 | 617.00 | ||
492 Total Fixed Assets (Increases) | 617.00 | 617.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 640.00 | 3 640.00 | ||
378 Amount of deductible VAT on goods and services | 773.00 | 773.00 | ||
all companies in France
Complete and comprehensive database.
