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BALANCE SHEET (
2017-11-09)
THE LIST OF BALANCE SHEET : JMM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | JMM CONSEILS |
| Siren | 519588610 |
| Closing | 2017-06-30 |
| Registry code | 5753 |
| Registration number | 1855 |
| Management number | 2010B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 Thionville |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
044 Total Fixed Assets | 1 093.00 | 1 093.00 | 1 093.00 | |
068 Receivables – Trade and related accounts | 4 543.00 | 4 543.00 | 4 543.00 | |
072 Receivables – Other | 1 412.00 | 1 412.00 | 1 412.00 | |
084 Cash | 21 987.00 | 21 987.00 | 21 987.00 | |
096 Total Current Assets + Prepaid Expenses | 27 942.00 | 27 942.00 | 27 942.00 | |
110 Total Assets | 29 035.00 | 1 093.00 | 27 942.00 | 29 035.00 |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 2 382.00 | |||
136 Profit for the Year | 21 958.00 | |||
142 Total Equity - Total I | 24 505.00 | |||
166 Suppliers and related accounts | 712.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 584.00 | |||
172 Other debts | 2 725.00 | |||
176 Total debts | 3 437.00 | |||
180 Liabilities Total | 27 942.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 33 079.00 | 33 079.00 | ||
218 Production of services sold - France | 33 079.00 | 38 071.00 | 33 079.00 | |
232 Total operating income excluding VAT | 33 079.00 | 38 071.00 | 33 079.00 | |
242 Other external expenses | 7 048.00 | 6 702.00 | 7 048.00 | |
243 (including business tax) | 198.00 | 198.00 | ||
244 Taxes, duties and similar payments | 198.00 | 198.00 | 198.00 | |
264 Total operating expenses | 7 246.00 | 6 900.00 | 7 246.00 | |
270 Operating profit | 25 833.00 | 31 171.00 | 25 833.00 | |
306 Income tax's | 3 875.00 | 4 676.00 | 3 875.00 | |
310 Profit or loss | 21 958.00 | 26 495.00 | 21 958.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 093.00 | 1 093.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 492.00 | 492.00 | ||
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