Grow your business safely with JMB CONSULTANTS
All the information you need about JMB CONSULTANTS to develop and secure your business in France
J
HOME >
CORPORATES
>
JMB CONSULTANTS >
BALANCE SHEET (
2017-12-01)
THE LIST OF BALANCE SHEET : JMB CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-04-21 | Public | 2019-12-31 | Complete |
| 2020-04-06 | Public | 2018-12-31 | Simplified |
| 2019-02-04 | Public | 2017-12-31 | Simplified |
| 2017-12-01 | Public | 2016-12-31 | Simplified |
| Name | JMB CONSULTANTS |
| Siren | 435042635 |
| Closing | 2016-12-31 |
| Registry code | 7501 |
| Registration number | 118156 |
| Management number | 2001B04815 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75019 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 920.00 | 920.00 | 920.00 | |
028 Tangible Assets | 15 487.00 | 11 966.00 | 3 521.00 | 15 487.00 |
044 Total Fixed Assets | 16 407.00 | 12 886.00 | 3 521.00 | 16 407.00 |
068 Receivables – Trade and related accounts | 123 648.00 | 123 648.00 | 123 648.00 | |
072 Receivables – Other | 8 835.00 | 8 835.00 | 8 835.00 | |
084 Cash | 42 239.00 | 42 239.00 | 42 239.00 | |
096 Total Current Assets + Prepaid Expenses | 174 722.00 | 174 722.00 | 174 722.00 | |
110 Total Assets | 191 129.00 | 12 886.00 | 178 242.00 | 191 129.00 |
120 Share or Individual Capital | 7 622.00 | |||
126 Legal Reserve | 762.00 | |||
132 Other Reserves | 11 273.00 | |||
134 Retained Earnings | 27 323.00 | |||
136 Profit for the Year | 22 040.00 | |||
142 Total Equity - Total I | 69 021.00 | |||
156 Loans and similar debts | 16 500.00 | |||
166 Suppliers and related accounts | 43 219.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 348.00 | |||
172 Other debts | 49 503.00 | |||
176 Total debts | 109 222.00 | |||
180 Liabilities Total | 178 242.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 430 835.00 | 319 146.00 | 430 835.00 | |
230 Other income | 252.00 | 251.00 | 252.00 | |
232 Total operating income excluding VAT | 431 087.00 | 319 396.00 | 431 087.00 | |
242 Other external expenses | 288 604.00 | 281 234.00 | 288 604.00 | |
243 (including business tax) | 445.00 | 445.00 | ||
244 Taxes, duties and similar payments | 4 218.00 | 753.00 | 4 218.00 | |
250 Staff compensation | 65 346.00 | 18 417.00 | 65 346.00 | |
252 Social security contributions | 18 883.00 | 4 180.00 | 18 883.00 | |
254 Depreciation and amortization | 1 687.00 | 1 687.00 | 1 687.00 | |
262 Other expenses | 27 170.00 | 10 523.00 | 27 170.00 | |
264 Total operating expenses | 405 908.00 | 316 794.00 | 405 908.00 | |
270 Operating profit | 25 178.00 | 2 603.00 | 25 178.00 | |
294 Financial expenses | 341.00 | 624.00 | 341.00 | |
300 Exceptional expenses | 94.00 | |||
306 Income tax's | 2 797.00 | 2 797.00 | ||
310 Profit or loss | 22 040.00 | 1 885.00 | 22 040.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 16 407.00 | 16 407.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 70 631.00 | 70 631.00 | ||
378 Amount of deductible VAT on goods and services | 46 123.00 | 46 123.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
all companies in France
Complete and comprehensive database.
