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BALANCE SHEET (
2017-07-28)
THE LIST OF BALANCE SHEET : JMV CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JMV CONSULT |
| Siren | 503768152 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 10722 |
| Management number | 2008B02698 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-07-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93370 MONTFERMEIL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 735.00 | 3 579.00 | 28 156.00 | 31 735.00 |
040 Financial Assets | 15 730.00 | 15 730.00 | 15 730.00 | |
044 Total Fixed Assets | 47 465.00 | 3 579.00 | 43 886.00 | 47 465.00 |
068 Receivables – Trade and related accounts | 12 917.00 | 12 917.00 | 12 917.00 | |
072 Receivables – Other | 699.00 | 699.00 | 699.00 | |
084 Cash | 6 075.00 | 6 075.00 | 6 075.00 | |
096 Total Current Assets + Prepaid Expenses | 19 692.00 | 19 692.00 | 19 692.00 | |
110 Total Assets | 67 157.00 | 3 579.00 | 63 578.00 | 67 157.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 55 403.00 | |||
136 Profit for the Year | 2 088.00 | |||
142 Total Equity - Total I | 58 041.00 | |||
156 Loans and similar debts | 880.00 | |||
166 Suppliers and related accounts | 58.00 | |||
172 Other debts | 4 598.00 | |||
176 Total debts | 5 536.00 | |||
180 Liabilities Total | 63 578.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 33 175.00 | 24 578.00 | 33 175.00 | |
230 Other income | 2.00 | |||
232 Total operating income excluding VAT | 33 175.00 | 24 580.00 | 33 175.00 | |
242 Other external expenses | 18 620.00 | 18 562.00 | 18 620.00 | |
244 Taxes, duties and similar payments | 735.00 | 1 314.00 | 735.00 | |
250 Staff compensation | 6 000.00 | 6 000.00 | ||
252 Social security contributions | 3 303.00 | 3 303.00 | ||
254 Depreciation and amortization | 4 785.00 | 3 265.00 | 4 785.00 | |
262 Other expenses | 7.00 | 1.00 | 7.00 | |
264 Total operating expenses | 33 450.00 | 23 142.00 | 33 450.00 | |
270 Operating profit | -275.00 | 1 438.00 | -275.00 | |
280 Financial income | 350.00 | 156.00 | 350.00 | |
290 Exceptional income | 9 167.00 | 9 167.00 | ||
294 Financial expenses | 3.00 | |||
300 Exceptional expenses | 6 397.00 | 6 397.00 | ||
306 Income tax's | 756.00 | 40.00 | 756.00 | |
310 Profit or loss | 2 088.00 | 1 552.00 | 2 088.00 | |
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