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BALANCE SHEET (
2018-02-19)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-08-16 | Public | 2020-12-31 | Simplified |
| 2021-03-11 | Public | 2019-12-31 | Simplified |
| 2019-11-12 | Public | 2018-12-31 | Simplified |
| 2019-04-01 | Public | 2017-12-31 | Simplified |
| 2018-02-19 | Public | 2016-12-31 | Simplified |
| 2017-06-02 | Public | 2015-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 432671410 |
| Closing | 2016-12-31 |
| Registry code | 7701 |
| Registration number | 1006 |
| Management number | 2000B00894 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77515 FAREMOUTIERS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 179.00 | 1 179.00 | 1 179.00 | |
040 Financial Assets | 15.00 | 15.00 | 15.00 | |
044 Total Fixed Assets | 1 194.00 | 1 179.00 | 15.00 | 1 194.00 |
068 Receivables – Trade and related accounts | ||||
084 Cash | 42 844.00 | 42 844.00 | 42 844.00 | |
096 Total Current Assets + Prepaid Expenses | 42 844.00 | 42 844.00 | 42 844.00 | |
110 Total Assets | 44 038.00 | 1 179.00 | 42 859.00 | 44 038.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
132 Other Reserves | 2 283.00 | |||
136 Profit for the Year | 4 398.00 | |||
142 Total Equity - Total I | 15 481.00 | |||
156 Loans and similar debts | 13.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 14 212.00 | |||
172 Other debts | 13 154.00 | |||
176 Total debts | 27 378.00 | |||
180 Liabilities Total | 42 859.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 28 530.00 | 32 843.00 | 28 530.00 | |
232 Total operating income excluding VAT | 28 530.00 | 32 843.00 | 28 530.00 | |
242 Other external expenses | 23 120.00 | 25 302.00 | 23 120.00 | |
243 (including business tax) | 438.00 | 438.00 | ||
244 Taxes, duties and similar payments | 438.00 | 265.00 | 438.00 | |
264 Total operating expenses | 23 558.00 | 25 567.00 | 23 558.00 | |
270 Operating profit | 4 972.00 | 7 276.00 | 4 972.00 | |
280 Financial income | 202.00 | 101.00 | 202.00 | |
306 Income tax's | 776.00 | 1 107.00 | 776.00 | |
310 Profit or loss | 4 398.00 | 6 270.00 | 4 398.00 | |
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