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BALANCE SHEET (
2017-12-26)
THE LIST OF BALANCE SHEET : JJM IMMO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-11 | Public | 2018-09-30 | Simplified |
| 2017-12-26 | Public | 2017-09-30 | Simplified |
| 2017-02-08 | Public | 2016-09-30 | Simplified |
| Name | JJM IMMO CONSULTING |
| Siren | 815205646 |
| Closing | 2017-09-30 |
| Registry code | 9401 |
| Registration number | 30769 |
| Management number | 2015B05928 |
| Activity code | 7112B |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-26 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94100 ST MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 223.00 | 1 223.00 | 1 223.00 | |
084 Cash | 8 542.00 | 8 542.00 | 8 542.00 | |
096 Total Current Assets + Prepaid Expenses | 9 765.00 | 9 765.00 | 9 765.00 | |
110 Total Assets | 9 765.00 | 9 765.00 | 9 765.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -12 477.00 | |||
136 Profit for the Year | 1 344.00 | |||
142 Total Equity - Total I | -10 132.00 | |||
166 Suppliers and related accounts | 2 340.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 013.00 | |||
172 Other debts | 17 557.00 | |||
176 Total debts | 19 897.00 | |||
180 Liabilities Total | 9 765.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 667.00 | 16 667.00 | ||
232 Total operating income excluding VAT | 16 667.00 | 16 667.00 | ||
242 Other external expenses | 4 712.00 | 4 712.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
250 Staff compensation | 7 613.00 | 7 613.00 | ||
252 Social security contributions | 3 290.00 | 3 290.00 | ||
264 Total operating expenses | 15 893.00 | 15 893.00 | ||
270 Operating profit | 774.00 | 774.00 | ||
290 Exceptional income | 571.00 | 571.00 | ||
310 Profit or loss | 1 344.00 | 1 344.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 333.00 | 3 333.00 | ||
378 Amount of deductible VAT on goods and services | 1 265.00 | 1 265.00 | ||
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