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BALANCE SHEET (
2018-01-17)
THE LIST OF BALANCE SHEET : JMH CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-11-25 | Public | 2021-04-30 | Complete |
| 2021-01-12 | Public | 2020-04-30 | Complete |
| 2020-01-22 | Public | 2019-04-30 | Complete |
| 2019-01-17 | Public | 2018-04-30 | Complete |
| 2018-01-17 | Public | 2017-04-30 | Complete |
| Name | JMH CONSEIL |
| Siren | 529252728 |
| Closing | 2017-04-30 |
| Registry code | 5602 |
| Registration number | 257 |
| Management number | 2012B00109 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-04-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 56870 Baden |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 5 863.00 | 4 119.00 | 1 744.00 | 5 863.00 |
BJ TOTAL (I) | 5 863.00 | 4 119.00 | 1 744.00 | 5 863.00 |
BX Customers and related accounts | 11 997.00 | 11 997.00 | 11 997.00 | |
BZ Other receivables | 536.00 | 536.00 | 536.00 | |
CF Cash and cash equivalents | 13 235.00 | 13 235.00 | 13 235.00 | |
CJ TOTAL (II) | 25 768.00 | 25 768.00 | 25 768.00 | |
CO Grand total (0 to V) | 31 632.00 | 4 119.00 | 27 513.00 | 31 632.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DH Retained earnings | 4 251.00 | 4 142.00 | 4 251.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 183.00 | 108.00 | 183.00 | |
DL TOTAL (I) | 5 534.00 | 5 351.00 | 5 534.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 18 807.00 | 19 047.00 | 18 807.00 | |
DX Trade payables and related accounts | 1 140.00 | 780.00 | 1 140.00 | |
DY Tax and social security liabilities | 2 031.00 | 2 022.00 | 2 031.00 | |
EC TOTAL (IV) | 21 978.00 | 21 850.00 | 21 978.00 | |
EE Grand total (I to V) | 27 513.00 | 27 202.00 | 27 513.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 997.00 | 9 997.00 | 9 997.00 | |
FJ Net sales | 9 997.00 | 9 997.00 | 9 997.00 | |
FR Total operating income (I) | 9 997.00 | |||
FW Other purchases and external expenses | 8 132.00 | |||
FX Taxes, duties, and similar payments | 295.00 | |||
GA Operating Expenses - Depreciation and Amortization | 1 355.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 9 782.00 | |||
GG - OPERATING RESULT (I - II) | 215.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 215.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 32.00 | 19.00 | 32.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 9 997.00 | 10 019.00 | 9 997.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 9 814.00 | 9 910.00 | 9 814.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 183.00 | 108.00 | 183.00 | |
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