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THE LIST OF BALANCE SHEET : JMC CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2019-04-15 Public 2018-12-31 Simplified
2018-02-16 Public 2017-12-31 Simplified
NameJMC CONSULTANT
Siren827552621
Closing2017-12-31
Registry code 9201
Registration number 5525
Management number2017B01333
Activity code 7490B
Closing date n-11901-01-01
Duration Fiscal year 11
Duration Fiscal year n-100
Filing date2018-02-16
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address92260 FONTENAY AUX ROSES
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
072 Receivables – Other 261.00 261.00 261.00
084 Cash 42 671.00 42 671.00 42 671.00
096 Total Current Assets + Prepaid Expenses 42 932.00 42 932.00 42 932.00
110 Total Assets 42 932.00 42 932.00 42 932.00
120 Share or Individual Capital 500.00
136 Profit for the Year 29 379.00
142 Total Equity - Total I 29 879.00
172 Other debts 13 052.00
176 Total debts 13 052.00
180 Liabilities Total 42 932.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 39 336.00 39 336.00
232 Total operating income excluding VAT 39 336.00 39 336.00
242 Other external expenses 4 772.00 4 772.00
264 Total operating expenses 4 772.00 4 772.00
270 Operating profit 34 564.00 34 564.00
306 Income tax's 5 185.00 5 185.00
310 Profit or loss 29 379.00 29 379.00

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