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BALANCE SHEET (
2018-07-06)
THE LIST OF BALANCE SHEET : JM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-16 | Partially confidential | 2021-12-31 | Simplified |
| 2021-08-13 | Public | 2020-12-31 | Simplified |
| 2020-08-05 | Partially confidential | 2019-12-31 | Simplified |
| 2019-08-06 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-06 | Partially confidential | 2017-12-31 | Simplified |
| Name | JM CONSULTING |
| Siren | 824812549 |
| Closing | 2017-12-31 |
| Registry code | 0501 |
| Registration number | B2018/001913 |
| Management number | 2017B00009 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 05100 BRIANCON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 624.00 | 22.00 | 602.00 | 624.00 |
044 Total Fixed Assets | 624.00 | 22.00 | 602.00 | 624.00 |
068 Receivables – Trade and related accounts | 965.00 | 965.00 | 965.00 | |
072 Receivables – Other | 138.00 | 138.00 | 138.00 | |
084 Cash | 255 815.00 | 255 815.00 | 255 815.00 | |
092 Prepaid expenses | 43.00 | 43.00 | 43.00 | |
096 Total Current Assets + Prepaid Expenses | 256 961.00 | 256 961.00 | 256 961.00 | |
110 Total Assets | 257 585.00 | 22.00 | 257 563.00 | 257 585.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 169 211.00 | |||
142 Total Equity - Total I | 171 211.00 | |||
166 Suppliers and related accounts | 5 677.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 55.00 | |||
172 Other debts | 80 675.00 | |||
176 Total debts | 86 352.00 | |||
180 Liabilities Total | 257 563.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 277.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 277.00 | 1 277.00 | ||
492 Total Fixed Assets (Increases) | 1 277.00 | 1 277.00 | ||
494 Total Fixed Assets (Decreases) | 652.00 | 652.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 489.00 | 489.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -489.00 | -489.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 39 829.00 | 39 829.00 | ||
378 Amount of deductible VAT on goods and services | 2 141.00 | 2 141.00 | ||
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