Grow your business safely with JEMA CONSEILS
All the information you need about JEMA CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JEMA CONSEILS >
BALANCE SHEET (
2018-03-22)
THE LIST OF BALANCE SHEET : JEMA CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-19 | Public | 2022-06-30 | Simplified |
| 2022-06-09 | Public | 2021-06-30 | Simplified |
| 2021-05-07 | Public | 2020-06-30 | Simplified |
| 2020-03-17 | Public | 2019-06-30 | Simplified |
| 2019-03-21 | Public | 2018-06-30 | Simplified |
| 2018-03-22 | Public | 2017-06-30 | Simplified |
| 2017-04-04 | Public | 2016-06-30 | Simplified |
| Name | JEMA CONSEILS |
| Siren | 810494989 |
| Closing | 2017-06-30 |
| Registry code | 4502 |
| Registration number | 1916 |
| Management number | 2015B00422 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 45390 PUISEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 577.00 | 329.00 | 248.00 | 577.00 |
044 Total Fixed Assets | 577.00 | 329.00 | 248.00 | 577.00 |
068 Receivables – Trade and related accounts | 2 648.00 | 2 648.00 | 2 648.00 | |
084 Cash | 870.00 | 870.00 | 870.00 | |
096 Total Current Assets + Prepaid Expenses | 3 518.00 | 3 518.00 | 3 518.00 | |
110 Total Assets | 4 095.00 | 329.00 | 3 766.00 | 4 095.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 278.00 | |||
136 Profit for the Year | -9 055.00 | |||
142 Total Equity - Total I | -6 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5 284.00 | |||
172 Other debts | 10 443.00 | |||
176 Total debts | 10 443.00 | |||
180 Liabilities Total | 3 766.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 437.00 | 7 437.00 | ||
232 Total operating income excluding VAT | 7 437.00 | 7 437.00 | ||
242 Other external expenses | 5 282.00 | 5 282.00 | ||
244 Taxes, duties and similar payments | 294.00 | 294.00 | ||
250 Staff compensation | 7 631.00 | 7 631.00 | ||
252 Social security contributions | 3 036.00 | 3 036.00 | ||
254 Depreciation and amortization | 248.00 | 248.00 | ||
264 Total operating expenses | 16 492.00 | 16 492.00 | ||
270 Operating profit | -9 055.00 | -9 055.00 | ||
310 Profit or loss | -9 055.00 | -9 055.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 577.00 | 577.00 | ||
all companies in France
Complete and comprehensive database.
