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BALANCE SHEET (
2017-01-06)
THE LIST OF BALANCE SHEET : JM2D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2017-11-27 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | JM2D CONSULTING |
| Siren | 790212740 |
| Closing | 2016-08-31 |
| Registry code | 4202 |
| Registration number | 117 |
| Management number | 2013B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 039.00 | 1 361.00 | 678.00 | 2 039.00 |
044 Total Fixed Assets | 2 039.00 | 1 361.00 | 678.00 | 2 039.00 |
050 Raw materials, supplies, in progress | 1 000.00 | 1 000.00 | 1 000.00 | |
072 Receivables – Other | 1 550.00 | 1 550.00 | 1 550.00 | |
084 Cash | 5 278.00 | 5 278.00 | 5 278.00 | |
096 Total Current Assets + Prepaid Expenses | 7 828.00 | 7 828.00 | 7 828.00 | |
110 Total Assets | 9 867.00 | 1 361.00 | 8 506.00 | 9 867.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 142.00 | |||
132 Other Reserves | 261.00 | |||
134 Retained Earnings | 2 446.00 | |||
136 Profit for the Year | 2 377.00 | |||
142 Total Equity - Total I | 7 228.00 | |||
166 Suppliers and related accounts | 742.00 | |||
172 Other debts | 536.00 | |||
176 Total debts | 1 278.00 | |||
180 Liabilities Total | 8 506.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 916.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 434.00 | 20 434.00 | ||
222 Inventory production | 1 000.00 | 1 000.00 | ||
232 Total operating income excluding VAT | 21 434.00 | 21 434.00 | ||
242 Other external expenses | 17 533.00 | 17 533.00 | ||
243 (including business tax) | 219.00 | 219.00 | ||
244 Taxes, duties and similar payments | 219.00 | 219.00 | ||
252 Social security contributions | 466.00 | 466.00 | ||
254 Depreciation and amortization | 365.00 | 365.00 | ||
264 Total operating expenses | 18 584.00 | 18 584.00 | ||
270 Operating profit | 2 849.00 | 2 849.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 427.00 | 427.00 | ||
310 Profit or loss | 2 377.00 | 2 377.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 916.00 | 916.00 | ||
490 Total Fixed Assets (Gross Value) | 1 122.00 | 1 122.00 | ||
492 Total Fixed Assets (Increases) | 916.00 | 916.00 | ||
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