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BALANCE SHEET (
2017-08-02)
THE LIST OF BALANCE SHEET : EXPERTS CONSEILS J.M.B. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | EXPERTS CONSEILS J.M.B. AUDIT |
| Siren | 390969582 |
| Closing | 2017-03-31 |
| Registry code | 4202 |
| Registration number | 8462 |
| Management number | 1993B00248 |
| Activity code | 6920Z |
| Closing date n-1 | 2016-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 Saint-Etienne |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 612.00 | 52 612.00 | 52 612.00 | |
028 Tangible Assets | 5 606.00 | 5 606.00 | 5 606.00 | |
044 Total Fixed Assets | 58 218.00 | 5 606.00 | 52 612.00 | 58 218.00 |
064 Advances and down payments on orders | ||||
068 Receivables – Trade and related accounts | 40 454.00 | 1 303.00 | 39 151.00 | 40 454.00 |
072 Receivables – Other | 9 792.00 | 9 792.00 | 9 792.00 | |
084 Cash | 24 364.00 | 24 364.00 | 24 364.00 | |
092 Prepaid expenses | 300.00 | 300.00 | 300.00 | |
096 Total Current Assets + Prepaid Expenses | 74 909.00 | 1 303.00 | 73 607.00 | 74 909.00 |
110 Total Assets | 133 127.00 | 6 908.00 | 126 219.00 | 133 127.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 43 725.00 | |||
136 Profit for the Year | 40.00 | |||
142 Total Equity - Total I | 98 766.00 | |||
164 Advances and down payments received on current orders | 60.00 | |||
166 Suppliers and related accounts | 20 272.00 | |||
172 Other debts | 7 122.00 | |||
174 Prepaid income | ||||
176 Total debts | 27 453.00 | |||
180 Liabilities Total | 126 219.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 93 519.00 | 91 973.00 | 93 519.00 | |
222 Inventory production | -1 116.00 | |||
230 Other income | 2 023.00 | 804.00 | 2 023.00 | |
232 Total operating income excluding VAT | 95 542.00 | 91 661.00 | 95 542.00 | |
242 Other external expenses | 94 123.00 | 87 380.00 | 94 123.00 | |
243 (including business tax) | 1 476.00 | 1 476.00 | ||
244 Taxes, duties and similar payments | 1 476.00 | 1 471.00 | 1 476.00 | |
254 Depreciation and amortization | 678.00 | |||
256 Provisions | 2 631.00 | |||
262 Other expenses | 1 169.00 | |||
264 Total operating expenses | 95 599.00 | 93 329.00 | 95 599.00 | |
270 Operating profit | -57.00 | -1 667.00 | -57.00 | |
280 Financial income | 98.00 | 150.00 | 98.00 | |
294 Financial expenses | 2.00 | |||
310 Profit or loss | 40.00 | -1 520.00 | 40.00 | |
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