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BALANCE SHEET (
2018-09-11)
THE LIST OF BALANCE SHEET : JEMDB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | JEMDB CONSULTING |
| Siren | 828915165 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 14986 |
| Management number | 2017B02320 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 09 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-11 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 LA VARENNE ST HILAIRE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 491.00 | 163.00 | 328.00 | 491.00 |
028 Tangible Assets | 492.00 | 5.00 | 487.00 | 492.00 |
044 Total Fixed Assets | 982.00 | 168.00 | 815.00 | 982.00 |
072 Receivables – Other | 2 192.00 | 2 192.00 | 2 192.00 | |
084 Cash | 16 815.00 | 16 815.00 | 16 815.00 | |
096 Total Current Assets + Prepaid Expenses | 19 008.00 | 19 008.00 | 19 008.00 | |
110 Total Assets | 19 990.00 | 168.00 | 19 822.00 | 19 990.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 228.00 | |||
142 Total Equity - Total I | 3 228.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 554.00 | |||
172 Other debts | 16 594.00 | |||
176 Total debts | 16 594.00 | |||
180 Liabilities Total | 19 822.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 982.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 5 355.00 | 5 355.00 | ||
232 Total operating income excluding VAT | 5 355.00 | 5 355.00 | ||
242 Other external expenses | 4 920.00 | 4 920.00 | ||
254 Depreciation and amortization | 168.00 | 168.00 | ||
264 Total operating expenses | 5 087.00 | 5 087.00 | ||
270 Operating profit | 268.00 | 268.00 | ||
306 Income tax's | 40.00 | 40.00 | ||
310 Profit or loss | 228.00 | 228.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
412 INCREASES Intangible assets – Other Fixed Assets | 492.00 | 492.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 492.00 | 492.00 | ||
492 Total Fixed Assets (Increases) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 1 071.00 | 1 071.00 | ||
378 Amount of deductible VAT on goods and services | 289.00 | 289.00 | ||
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