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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : JMRH CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-10-20 | Public | 2020-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-08-24 | Public | 2016-12-31 | Simplified |
| Name | JMRH CONSULTANT |
| Siren | 813469996 |
| Closing | 2017-12-31 |
| Registry code | 6303 |
| Registration number | 9517 |
| Management number | 2015B00992 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 16 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 63190 Ravel |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 8 304.00 | 16 696.00 | 25 000.00 |
028 Tangible Assets | 1 234.00 | 254.00 | 980.00 | 1 234.00 |
044 Total Fixed Assets | 26 233.00 | 8 557.00 | 17 676.00 | 26 233.00 |
072 Receivables – Other | 290.00 | 290.00 | 290.00 | |
084 Cash | 2 219.00 | 2 219.00 | 2 219.00 | |
096 Total Current Assets + Prepaid Expenses | 2 508.00 | 2 508.00 | 2 508.00 | |
110 Total Assets | 28 742.00 | 8 557.00 | 20 185.00 | 28 742.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -15 978.00 | |||
136 Profit for the Year | -1 899.00 | |||
142 Total Equity - Total I | -16 877.00 | |||
166 Suppliers and related accounts | 353.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 36 295.00 | |||
172 Other debts | 36 708.00 | |||
176 Total debts | 37 062.00 | |||
180 Liabilities Total | 20 185.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 19 403.00 | 19 403.00 | ||
232 Total operating income excluding VAT | 19 403.00 | 19 403.00 | ||
242 Other external expenses | 17 462.00 | 17 462.00 | ||
244 Taxes, duties and similar payments | 145.00 | 145.00 | ||
254 Depreciation and amortization | 3 695.00 | 3 695.00 | ||
264 Total operating expenses | 21 302.00 | 21 302.00 | ||
270 Operating profit | -1 899.00 | -1 899.00 | ||
310 Profit or loss | -1 899.00 | -1 899.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 26 233.00 | 26 233.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 227.00 | 5 227.00 | ||
378 Amount of deductible VAT on goods and services | 2 654.00 | 2 654.00 | ||
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