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J HOME > CORPORATES > JJM IMMO CONSULTING > BALANCE SHEET ( 2017-02-08)

THE LIST OF BALANCE SHEET : JJM IMMO CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2018-12-11 Public 2018-09-30 Simplified
2017-12-26 Public 2017-09-30 Simplified
2017-02-08 Public 2016-09-30 Simplified
NameJJM IMMO CONSULTING
Siren815205646
Closing2016-09-30
Registry code 9401
Registration number 1581
Management number2015B05928
Activity code 7112B
Closing date n-11901-01-01
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-02-08
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address94100 ST MAUR DES FOSSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 1 128.00 1 128.00 1 128.00
084 Cash 3 126.00 3 126.00 3 126.00
096 Total Current Assets + Prepaid Expenses 4 254.00 4 254.00 4 254.00
110 Total Assets 4 254.00 4 254.00 4 254.00
120 Share or Individual Capital 1 000.00
136 Profit for the Year -12 477.00
142 Total Equity - Total I -11 477.00
166 Suppliers and related accounts 1 200.00
169 Other debts including current accounts of partners for fiscal year N 9 871.00
172 Other debts 14 531.00
176 Total debts 15 731.00
180 Liabilities Total 4 254.00
2 - Income statementAmount year NAmount year N-1
242 Other external expenses 5 896.00 5 896.00
250 Staff compensation 5 100.00 5 100.00
252 Social security contributions 1 480.00 1 480.00
264 Total operating expenses 12 477.00 12 477.00
270 Operating profit -12 477.00 -12 477.00
310 Profit or loss -12 477.00 -12 477.00

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