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BALANCE SHEET (
2017-06-01)
THE LIST OF BALANCE SHEET : JMG CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-21 | Public | 2020-12-31 | Complete |
| 2021-02-24 | Public | 2019-12-31 | Complete |
| 2018-10-31 | Public | 2017-12-31 | Complete |
| 2017-11-14 | Public | 2016-12-31 | Complete |
| 2017-06-01 | Public | 2015-12-31 | Simplified |
| Name | JMG CONSULTANT |
| Siren | 493955801 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 19256 |
| Management number | 2007B00671 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92160 ANTONY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 12 426.00 | 6 955.00 | 5 471.00 | 12 426.00 |
040 Financial Assets | 315.00 | 315.00 | 315.00 | |
044 Total Fixed Assets | 12 741.00 | 6 955.00 | 5 786.00 | 12 741.00 |
068 Receivables – Trade and related accounts | 225 000.00 | 225 000.00 | 225 000.00 | |
072 Receivables – Other | 20 021.00 | 20 021.00 | 20 021.00 | |
080 Sellable securities | ||||
084 Cash | 4 353.00 | 4 353.00 | 4 353.00 | |
092 Prepaid expenses | 1 577.00 | 1 577.00 | 1 577.00 | |
096 Total Current Assets + Prepaid Expenses | 250 951.00 | 250 951.00 | 250 951.00 | |
110 Total Assets | 263 692.00 | 6 955.00 | 256 737.00 | 263 692.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 851.00 | |||
136 Profit for the Year | 49 454.00 | |||
142 Total Equity - Total I | 59 104.00 | |||
156 Loans and similar debts | 71.00 | |||
166 Suppliers and related accounts | 91 591.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 65 686.00 | |||
172 Other debts | 105 972.00 | |||
176 Total debts | 197 633.00 | |||
180 Liabilities Total | 256 737.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 10.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 296.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 219 188.00 | 100 833.00 | 219 188.00 | |
230 Other income | 431.00 | 431.00 | ||
232 Total operating income excluding VAT | 219 619.00 | 100 834.00 | 219 619.00 | |
242 Other external expenses | 141 358.00 | 67 980.00 | 141 358.00 | |
243 (including business tax) | 515.00 | 515.00 | ||
244 Taxes, duties and similar payments | 515.00 | 1 014.00 | 515.00 | |
250 Staff compensation | 25 000.00 | 18 000.00 | 25 000.00 | |
254 Depreciation and amortization | 555.00 | 717.00 | 555.00 | |
262 Other expenses | 35.00 | 1.00 | 35.00 | |
264 Total operating expenses | 167 463.00 | 87 713.00 | 167 463.00 | |
270 Operating profit | 52 156.00 | 13 121.00 | 52 156.00 | |
280 Financial income | 188.00 | 178.00 | 188.00 | |
290 Exceptional income | 296.00 | 296.00 | ||
300 Exceptional expenses | 400.00 | 400.00 | ||
306 Income tax's | 2 786.00 | 2 786.00 | ||
310 Profit or loss | 49 454.00 | 13 299.00 | 49 454.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 10.00 | 10.00 | ||
484 DECREASES Financial Assets | 400.00 | 400.00 | ||
490 Total Fixed Assets (Gross Value) | 13 131.00 | 13 131.00 | ||
492 Total Fixed Assets (Increases) | 10.00 | 10.00 | ||
494 Total Fixed Assets (Decreases) | 400.00 | 400.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 400.00 | 400.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 296.00 | 296.00 | ||
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