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BALANCE SHEET (
2017-09-04)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-16 | Public | 2021-12-31 | Simplified |
| 2022-02-18 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-10-11 | Public | 2018-12-31 | Simplified |
| 2018-12-18 | Public | 2017-12-31 | Simplified |
| 2017-09-04 | Public | 2016-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 452182595 |
| Closing | 2016-12-31 |
| Registry code | 1304 |
| Registration number | 4068 |
| Management number | 2004B00157 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-09-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13300 Salon-de-Provence |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 4 666.00 | 4 666.00 | 4 666.00 | |
072 Receivables – Other | 24 834.00 | 24 834.00 | 24 834.00 | |
084 Cash | 4 114.00 | 4 114.00 | 4 114.00 | |
096 Total Current Assets + Prepaid Expenses | 33 614.00 | 33 614.00 | 33 614.00 | |
110 Total Assets | 33 614.00 | 33 614.00 | 33 614.00 | |
120 Share or Individual Capital | 2 500.00 | |||
134 Retained Earnings | 26 332.00 | |||
136 Profit for the Year | -3 266.00 | |||
142 Total Equity - Total I | 25 565.00 | |||
156 Loans and similar debts | 305.00 | |||
172 Other debts | 7 744.00 | |||
176 Total debts | 8 049.00 | |||
180 Liabilities Total | 33 614.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
214 Production of goods sold - France | 3 888.00 | 3 888.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 3 889.00 | 3 889.00 | ||
242 Other external expenses | 1 971.00 | 1 971.00 | ||
244 Taxes, duties and similar payments | 360.00 | 360.00 | ||
250 Staff compensation | 4 000.00 | 4 000.00 | ||
252 Social security contributions | 800.00 | 800.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 7 132.00 | 7 132.00 | ||
270 Operating profit | -3 244.00 | -3 244.00 | ||
294 Financial expenses | 23.00 | 23.00 | ||
310 Profit or loss | -3 266.00 | -3 266.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 778.00 | 778.00 | ||
378 Amount of deductible VAT on goods and services | 114.00 | 114.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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