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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : JMRH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JMRH CONSULTANT |
| Siren | 813469996 |
| Closing | 2016-12-31 |
| Registry code | 6303 |
| Registration number | 6779 |
| Management number | 2015B00992 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 16 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-08-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Ravel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 4 732.00 | 20 268.00 | 25 000.00 |
028 Tangible Assets | 1 234.00 | 130.00 | 1 103.00 | 1 234.00 |
044 Total Fixed Assets | 26 233.00 | 4 862.00 | 21 371.00 | 26 233.00 |
072 Receivables – Other | 8.00 | 8.00 | 8.00 | |
084 Cash | 1 488.00 | 1 488.00 | 1 488.00 | |
096 Total Current Assets + Prepaid Expenses | 1 497.00 | 1 497.00 | 1 497.00 | |
110 Total Assets | 27 730.00 | 4 862.00 | 22 868.00 | 27 730.00 |
120 Share or Individual Capital | 1 000.00 | |||
136 Profit for the Year | -15 978.00 | |||
142 Total Equity - Total I | -14 978.00 | |||
166 Suppliers and related accounts | 1 037.00 | |||
172 Other debts | 36 809.00 | |||
176 Total debts | 37 846.00 | |||
180 Liabilities Total | 22 868.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 020.00 | 18 020.00 | ||
232 Total operating income excluding VAT | 18 020.00 | 18 020.00 | ||
242 Other external expenses | 23 101.00 | 23 101.00 | ||
244 Taxes, duties and similar payments | 6 027.00 | 6 027.00 | ||
254 Depreciation and amortization | 4 862.00 | 4 862.00 | ||
264 Total operating expenses | 33 991.00 | 33 991.00 | ||
270 Operating profit | -15 971.00 | -15 971.00 | ||
294 Financial expenses | 7.00 | 7.00 | ||
310 Profit or loss | -15 978.00 | -15 978.00 | ||
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