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BALANCE SHEET (
2017-11-08)
THE LIST OF BALANCE SHEET : JM CONSEIL EN PATRIMOINE ET IMMOBILIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-28 | Partially confidential | 2017-12-31 | Simplified |
| 2017-11-08 | Public | 2016-12-31 | Simplified |
| Name | JM CONSEIL EN PATRIMOINE ET IMMOBILIER |
| Siren | 507560266 |
| Closing | 2016-12-31 |
| Registry code | 6002 |
| Registration number | 6413 |
| Management number | 2008B50517 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 60260 Lamorlaye |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 446.00 | 446.00 | 446.00 | |
028 Tangible Assets | 3 805.00 | 1 765.00 | 2 040.00 | 3 805.00 |
044 Total Fixed Assets | 4 251.00 | 2 211.00 | 2 040.00 | 4 251.00 |
072 Receivables – Other | 590.00 | 590.00 | 590.00 | |
080 Sellable securities | 20 926.00 | 20 926.00 | 20 926.00 | |
084 Cash | 46 143.00 | 46 143.00 | 46 143.00 | |
096 Total Current Assets + Prepaid Expenses | 67 659.00 | 67 659.00 | 67 659.00 | |
110 Total Assets | 71 910.00 | 2 211.00 | 69 699.00 | 71 910.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 43 282.00 | |||
136 Profit for the Year | 8 091.00 | |||
142 Total Equity - Total I | 52 473.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 15 543.00 | |||
172 Other debts | 17 226.00 | |||
176 Total debts | 17 226.00 | |||
180 Liabilities Total | 69 699.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 498.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 61 670.00 | 61 670.00 | ||
230 Other income | 490.00 | 490.00 | ||
232 Total operating income excluding VAT | 62 160.00 | 62 160.00 | ||
242 Other external expenses | 23 088.00 | 23 088.00 | ||
243 (including business tax) | -309.00 | -309.00 | ||
244 Taxes, duties and similar payments | 3 412.00 | 3 412.00 | ||
250 Staff compensation | 20 000.00 | 20 000.00 | ||
252 Social security contributions | 7 902.00 | 7 902.00 | ||
254 Depreciation and amortization | 458.00 | 458.00 | ||
264 Total operating expenses | 54 859.00 | 54 859.00 | ||
270 Operating profit | 7 300.00 | 7 300.00 | ||
280 Financial income | 2 359.00 | 2 359.00 | ||
306 Income tax's | 1 568.00 | 1 568.00 | ||
310 Profit or loss | 8 091.00 | 8 091.00 | ||
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