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BALANCE SHEET (
2018-07-23)
THE LIST OF BALANCE SHEET : JMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSULTING |
| Siren | 810505941 |
| Closing | 2017-12-31 |
| Registry code | 3801 |
| Registration number | B2018/009960 |
| Management number | 2015B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 869.00 | 722.00 | 1 147.00 | 1 869.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 1 889.00 | 722.00 | 1 167.00 | 1 889.00 |
068 Receivables – Trade and related accounts | 20 013.00 | 20 013.00 | 20 013.00 | |
072 Receivables – Other | 11 554.00 | 11 554.00 | 11 554.00 | |
084 Cash | 5 443.00 | 5 443.00 | 5 443.00 | |
092 Prepaid expenses | 1 633.00 | 1 633.00 | 1 633.00 | |
096 Total Current Assets + Prepaid Expenses | 38 643.00 | 38 643.00 | 38 643.00 | |
110 Total Assets | 40 532.00 | 722.00 | 39 810.00 | 40 532.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 43 187.00 | |||
136 Profit for the Year | -12 447.00 | |||
142 Total Equity - Total I | 31 839.00 | |||
166 Suppliers and related accounts | 804.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 489.00 | |||
172 Other debts | 7 167.00 | |||
176 Total debts | 7 971.00 | |||
180 Liabilities Total | 39 810.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 687.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 174 709.00 | 174 709.00 | ||
218 Production of services sold - France | 174 709.00 | 198 979.00 | 174 709.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 174 710.00 | 198 980.00 | 174 710.00 | |
242 Other external expenses | 40 701.00 | 45 654.00 | 40 701.00 | |
243 (including business tax) | 1 119.00 | 1 119.00 | ||
244 Taxes, duties and similar payments | 1 119.00 | 1 125.00 | 1 119.00 | |
250 Staff compensation | 147 069.00 | 121 533.00 | 147 069.00 | |
254 Depreciation and amortization | 462.00 | 412.00 | 462.00 | |
262 Other expenses | 3.00 | 24.00 | 3.00 | |
264 Total operating expenses | 189 354.00 | 168 748.00 | 189 354.00 | |
270 Operating profit | -14 644.00 | 30 232.00 | -14 644.00 | |
300 Exceptional expenses | 367.00 | |||
306 Income tax's | -2 197.00 | 4 480.00 | -2 197.00 | |
310 Profit or loss | -12 447.00 | 25 386.00 | -12 447.00 | |
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