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BALANCE SHEET (
2017-05-15)
THE LIST OF BALANCE SHEET : J M G CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-11-04 | Public | 2021-12-31 | Complete |
| 2021-11-05 | Public | 2020-12-31 | Complete |
| 2020-12-23 | Public | 2019-12-31 | Complete |
| 2019-10-23 | Public | 2018-12-31 | Complete |
| 2019-03-07 | Public | 2017-12-31 | Complete |
| 2017-11-02 | Public | 2016-12-31 | Complete |
| 2017-05-15 | Public | 2015-12-31 | Complete |
| Name | J M G CONSULTING |
| Siren | 523942852 |
| Closing | 2015-12-31 |
| Registry code | 0101 |
| Registration number | 3512 |
| Management number | 2015B00328 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-05-15 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 01600 Saint-Bernard |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 743.00 | 5 743.00 | 5 743.00 | |
BH Other financial assets | 1 000.00 | 1 000.00 | 1 000.00 | |
BJ TOTAL (I) | 6 743.00 | 5 743.00 | 1 000.00 | 6 743.00 |
BX Customers and related accounts | 10 506.00 | 10 506.00 | 10 506.00 | |
CF Cash and cash equivalents | 15 998.00 | 15 998.00 | 15 998.00 | |
CJ TOTAL (II) | 26 784.00 | 26 784.00 | 26 784.00 | |
CO Grand total (0 to V) | 33 527.00 | 5 743.00 | 27 784.00 | 33 527.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DH Retained earnings | 7 654.00 | 18 420.00 | 7 654.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 7 026.00 | -10 766.00 | 7 026.00 | |
DL TOTAL (I) | 15 680.00 | 8 654.00 | 15 680.00 | |
DX Trade payables and related accounts | 4 658.00 | 4 022.00 | 4 658.00 | |
EB Prepaid income (2) | 790.00 | 1 570.00 | 790.00 | |
EC TOTAL (IV) | 12 104.00 | 12 127.00 | 12 104.00 | |
EE Grand total (I to V) | 27 784.00 | 20 782.00 | 27 784.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 933.00 | 67 933.00 | 67 933.00 | |
FJ Net sales | 67 933.00 | 67 933.00 | 67 933.00 | |
FQ Other income | 122.00 | |||
FR Total operating income (I) | 68 055.00 | |||
FW Other purchases and external expenses | 51 051.00 | |||
FX Taxes, duties, and similar payments | 185.00 | |||
FY Salaries and Wages | 7 200.00 | |||
FZ Social Security Contributions | 2 524.00 | |||
GF Total Operating Expenses (II) | 60 960.00 | |||
GG - OPERATING RESULT (I - II) | 7 095.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 7 095.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 69.00 | 1 506.00 | 69.00 | |
HH Total exceptional expenses (VIII) | 69.00 | 1 506.00 | 69.00 | |
HI - EXCEPTIONAL RESULT (VII - VIII) | -69.00 | -1 506.00 | -69.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 68 055.00 | 57 403.00 | 68 055.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 61 029.00 | 68 169.00 | 61 029.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 7 026.00 | -10 766.00 | 7 026.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8L Deferred income | 790.00 | 790.00 | 790.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 11 786.00 | 10 786.00 | 1 000.00 | 11 786.00 |
VY TOTAL – STATEMENT OF LIABILITIES | 12 104.00 | 12 104.00 | 12 104.00 | |
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