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J HOME > CORPORATES > JMS CONSULTING > BALANCE SHEET ( 2017-06-02)

THE LIST OF BALANCE SHEET : JMS CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-16 Public 2020-12-31 Simplified
2021-03-11 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2019-04-01 Public 2017-12-31 Simplified
2018-02-19 Public 2016-12-31 Simplified
2017-06-02 Public 2015-12-31 Simplified
NameJMS CONSULTING
Siren432671410
Closing2015-12-31
Registry code 7701
Registration number 3717
Management number2000B00894
Activity code 7022Z
Closing date n-12014-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-06-02
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77515 FAREMOUTIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 179.00 1 179.00 1 179.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 1 194.00 1 179.00 15.00 1 194.00
068 Receivables – Trade and related accounts 27 697.00 27 697.00 27 697.00
084 Cash 22 345.00 22 345.00 22 345.00
092 Prepaid expenses
096 Total Current Assets + Prepaid Expenses 50 042.00 50 042.00 50 042.00
110 Total Assets 51 236.00 1 179.00 50 057.00 51 236.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 2 013.00
136 Profit for the Year 6 270.00
142 Total Equity - Total I 17 083.00
156 Loans and similar debts 15.00
164 Advances and down payments received on current orders 7 530.00
166 Suppliers and related accounts 22 212.00
172 Other debts 3 217.00
176 Total debts 32 974.00
180 Liabilities Total 50 057.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 32 843.00 33 869.00 32 843.00
232 Total operating income excluding VAT 32 843.00 33 869.00 32 843.00
242 Other external expenses 25 302.00 28 279.00 25 302.00
243 (including business tax) 265.00 265.00
244 Taxes, duties and similar payments 265.00 426.00 265.00
264 Total operating expenses 25 567.00 28 705.00 25 567.00
270 Operating profit 7 276.00 5 164.00 7 276.00
280 Financial income 101.00 812.00 101.00
306 Income tax's 1 107.00 896.00 1 107.00
310 Profit or loss 6 270.00 5 080.00 6 270.00

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