Grow your business safely with JMF CONSEIL
All the information you need about JMF CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JMF CONSEIL >
BALANCE SHEET (
2017-08-16)
THE LIST OF BALANCE SHEET : JMF CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-16 | Public | 2017-12-31 | Simplified |
| 2017-08-16 | Public | 2016-12-31 | Simplified |
| Name | JMF CONSEIL |
| Siren | 434275327 |
| Closing | 2016-12-31 |
| Registry code | 3303 |
| Registration number | 3411 |
| Management number | 2004B00004 |
| Activity code | 7120B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33330 SAINT-ETIENNE-DE-LISSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 7 622.00 | 7 622.00 | 7 622.00 | |
014 Intangible Assets - Other | 236.00 | 236.00 | 236.00 | |
028 Tangible Assets | 5 144.00 | 4 016.00 | 1 128.00 | 5 144.00 |
044 Total Fixed Assets | 13 003.00 | 4 016.00 | 8 987.00 | 13 003.00 |
068 Receivables – Trade and related accounts | 101 820.00 | 29 036.00 | 72 784.00 | 101 820.00 |
072 Receivables – Other | 2 747.00 | 2 747.00 | 2 747.00 | |
084 Cash | 22 186.00 | 22 186.00 | 22 186.00 | |
096 Total Current Assets + Prepaid Expenses | 126 753.00 | 29 036.00 | 97 716.00 | 126 753.00 |
110 Total Assets | 139 755.00 | 33 052.00 | 106 703.00 | 139 755.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
136 Profit for the Year | 42 761.00 | |||
142 Total Equity - Total I | 51 561.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 23 864.00 | |||
172 Other debts | 55 142.00 | |||
176 Total debts | 55 142.00 | |||
180 Liabilities Total | 106 703.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 382.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 567.00 | 61 170.00 | 67 567.00 | |
232 Total operating income excluding VAT | 67 567.00 | 61 172.00 | 67 567.00 | |
242 Other external expenses | 10 337.00 | 16 313.00 | 10 337.00 | |
243 (including business tax) | 264.00 | 264.00 | ||
244 Taxes, duties and similar payments | 264.00 | 261.00 | 264.00 | |
252 Social security contributions | 13 141.00 | 13 239.00 | 13 141.00 | |
254 Depreciation and amortization | 790.00 | 644.00 | 790.00 | |
264 Total operating expenses | 24 532.00 | 30 457.00 | 24 532.00 | |
270 Operating profit | 43 035.00 | 30 715.00 | 43 035.00 | |
290 Exceptional income | 456.00 | 367.00 | 456.00 | |
300 Exceptional expenses | 730.00 | 407.00 | 730.00 | |
310 Profit or loss | 42 761.00 | 30 674.00 | 42 761.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 382.00 | 382.00 | ||
490 Total Fixed Assets (Gross Value) | 12 620.00 | 12 620.00 | ||
492 Total Fixed Assets (Increases) | 382.00 | 382.00 | ||
all companies in France
Complete and comprehensive database.
