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BALANCE SHEET (
2018-04-18)
THE LIST OF BALANCE SHEET : JMP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-18 | Public | 2016-12-31 | Simplified |
| Name | JMP CONSULTING |
| Siren | 499934826 |
| Closing | 2016-12-31 |
| Registry code | 5753 |
| Registration number | 415 |
| Management number | 2007B00337 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57300 Mondelange |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 30 242.00 | 29 034.00 | 1 207.00 | 30 242.00 |
040 Financial Assets | 1 100.00 | 1 100.00 | 1 100.00 | |
044 Total Fixed Assets | 31 342.00 | 29 034.00 | 2 307.00 | 31 342.00 |
068 Receivables – Trade and related accounts | 8 220.00 | 8 220.00 | 8 220.00 | |
072 Receivables – Other | 3 935.00 | 3 935.00 | 3 935.00 | |
084 Cash | 13.00 | 13.00 | 13.00 | |
096 Total Current Assets + Prepaid Expenses | 12 169.00 | 12 169.00 | 12 169.00 | |
110 Total Assets | 43 512.00 | 29 034.00 | 14 477.00 | 43 512.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 7 727.00 | |||
134 Retained Earnings | -6 251.00 | |||
136 Profit for the Year | 4 890.00 | |||
142 Total Equity - Total I | 7 466.00 | |||
156 Loans and similar debts | 682.00 | |||
166 Suppliers and related accounts | 1 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 053.00 | |||
172 Other debts | 5 328.00 | |||
176 Total debts | 7 011.00 | |||
180 Liabilities Total | 14 477.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 49 720.00 | 49 720.00 | ||
232 Total operating income excluding VAT | 49 720.00 | 49 720.00 | ||
242 Other external expenses | 11 868.00 | 11 868.00 | ||
243 (including business tax) | 329.00 | 329.00 | ||
244 Taxes, duties and similar payments | 2 298.00 | 2 298.00 | ||
250 Staff compensation | 24 625.00 | 24 625.00 | ||
252 Social security contributions | 5 462.00 | 5 462.00 | ||
254 Depreciation and amortization | 441.00 | 441.00 | ||
264 Total operating expenses | 44 695.00 | 44 695.00 | ||
270 Operating profit | 5 024.00 | 5 024.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
310 Profit or loss | 4 890.00 | 4 890.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 31 343.00 | 31 343.00 | ||
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