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BALANCE SHEET (
2017-01-24)
THE LIST OF BALANCE SHEET : JMVE CONSEILS FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-01-24 | Partially confidential | 2015-12-31 | Simplified |
| Name | JMVE CONSEILS FORMATION |
| Siren | 539455477 |
| Closing | 2015-12-31 |
| Registry code | 7803 |
| Registration number | 864 |
| Management number | 2012B00359 |
| Activity code | 8559A |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-01-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 78420 Carrière-sur-Seine |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 4 455.00 | 3 352.00 | 1 103.00 | 4 455.00 |
040 Financial Assets | 1 000.00 | 1 000.00 | 1 000.00 | |
044 Total Fixed Assets | 5 455.00 | 3 352.00 | 2 103.00 | 5 455.00 |
068 Receivables – Trade and related accounts | 17 513.00 | 17 513.00 | 17 513.00 | |
084 Cash | 70 217.00 | 70 217.00 | 70 217.00 | |
096 Total Current Assets + Prepaid Expenses | 87 730.00 | 87 730.00 | 87 730.00 | |
110 Total Assets | 93 185.00 | 3 352.00 | 89 833.00 | 93 185.00 |
120 Share or Individual Capital | 2 500.00 | |||
126 Legal Reserve | 250.00 | |||
132 Other Reserves | 8 324.00 | |||
134 Retained Earnings | 19 305.00 | |||
136 Profit for the Year | 16 993.00 | |||
142 Total Equity - Total I | 47 372.00 | |||
166 Suppliers and related accounts | 2 074.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 19 266.00 | |||
172 Other debts | 40 387.00 | |||
176 Total debts | 42 461.00 | |||
180 Liabilities Total | 89 833.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 30.00 | 30.00 | ||
484 DECREASES Financial Assets | 65.00 | 65.00 | ||
490 Total Fixed Assets (Gross Value) | 5 490.00 | 5 490.00 | ||
492 Total Fixed Assets (Increases) | 30.00 | 30.00 | ||
494 Total Fixed Assets (Decreases) | 65.00 | 65.00 | ||
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