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BALANCE SHEET (
2017-03-02)
THE LIST OF BALANCE SHEET : JMD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-08 | Public | 2021-12-31 | Complete |
| 2021-09-10 | Public | 2020-12-31 | Complete |
| 2020-07-09 | Public | 2019-12-31 | Complete |
| 2018-08-01 | Public | 2017-12-31 | Complete |
| 2017-10-16 | Public | 2016-12-31 | Complete |
| 2017-03-02 | Public | 2015-12-31 | Complete |
| Name | JMD CONSEILS |
| Siren | 538547134 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 8516 |
| Management number | 2011B09217 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BX Customers and related accounts | 1 680.00 | 1 680.00 | 1 680.00 | |
BZ Other receivables | 463.00 | 463.00 | 463.00 | |
CF Cash and cash equivalents | 42 610.00 | 42 610.00 | 42 610.00 | |
CJ TOTAL (II) | 44 753.00 | 44 753.00 | 44 753.00 | |
CO Grand total (0 to V) | 44 753.00 | 44 753.00 | 44 753.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DD Legal reserve (1) | 300.00 | 300.00 | ||
DH Retained earnings | 50 786.00 | 50 786.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 958.00 | -10 958.00 | ||
DL TOTAL (I) | 43 127.00 | 43 127.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 127.00 | 127.00 | ||
DX Trade payables and related accounts | 620.00 | 620.00 | ||
EA Other liabilities | 877.00 | 877.00 | ||
EC TOTAL (IV) | 1 625.00 | 1 625.00 | ||
EE Grand total (I to V) | 44 753.00 | 44 753.00 | ||
EG Accrued income and payables due within one year | 1 625.00 | 1 625.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 400.00 | 1 400.00 | 1 400.00 | |
FJ Net sales | 1 400.00 | 1 400.00 | 1 400.00 | |
FQ Other income | 1.00 | |||
FR Total operating income (I) | 1 401.00 | |||
FW Other purchases and external expenses | 9 229.00 | |||
FX Taxes, duties, and similar payments | 231.00 | |||
FZ Social Security Contributions | 2 899.00 | |||
GF Total Operating Expenses (II) | 12 359.00 | |||
GG - OPERATING RESULT (I - II) | -10 958.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 958.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A2 TOTAL ASSETS | 2 899.00 | 2 899.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 401.00 | 1 401.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 12 359.00 | 12 359.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 958.00 | -10 958.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 621.00 | 621.00 | 621.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 1 005.00 | 1 005.00 | 1 005.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 2 143.00 | 2 143.00 | 2 143.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 1 626.00 | 1 626.00 | 1 626.00 | |
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