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BALANCE SHEET (
2017-11-27)
THE LIST OF BALANCE SHEET : JM2D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2017-11-27 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | JM2D CONSULTING |
| Siren | 790212740 |
| Closing | 2017-08-31 |
| Registry code | 4202 |
| Registration number | 12104 |
| Management number | 2013B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 ST GENEST LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 039.00 | 1 666.00 | 372.00 | 2 039.00 |
044 Total Fixed Assets | 2 039.00 | 1 666.00 | 372.00 | 2 039.00 |
072 Receivables – Other | 1 080.00 | 1 080.00 | 1 080.00 | |
080 Sellable securities | 19 998.00 | 19 998.00 | 19 998.00 | |
084 Cash | 5 085.00 | 5 085.00 | 5 085.00 | |
092 Prepaid expenses | 2 480.00 | 2 480.00 | 2 480.00 | |
096 Total Current Assets + Prepaid Expenses | 28 643.00 | 28 643.00 | 28 643.00 | |
110 Total Assets | 30 682.00 | 1 666.00 | 29 016.00 | 30 682.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 261.00 | |||
134 Retained Earnings | 4 705.00 | |||
136 Profit for the Year | 16 403.00 | |||
142 Total Equity - Total I | 23 632.00 | |||
166 Suppliers and related accounts | 400.00 | |||
172 Other debts | 4 983.00 | |||
176 Total debts | 5 383.00 | |||
180 Liabilities Total | 29 016.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 46 563.00 | 46 563.00 | ||
222 Inventory production | -1 000.00 | -1 000.00 | ||
232 Total operating income excluding VAT | 45 563.00 | 45 563.00 | ||
242 Other external expenses | 24 563.00 | 24 563.00 | ||
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 164.00 | 164.00 | ||
252 Social security contributions | 833.00 | 833.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 25 866.00 | 25 866.00 | ||
270 Operating profit | 19 696.00 | 19 696.00 | ||
300 Exceptional expenses | 338.00 | 338.00 | ||
306 Income tax's | 2 955.00 | 2 955.00 | ||
310 Profit or loss | 16 403.00 | 16 403.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 039.00 | 2 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 9 243.00 | 9 243.00 | ||
378 Amount of deductible VAT on goods and services | 1 207.00 | 1 207.00 | ||
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