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BALANCE SHEET (
2018-11-08)
THE LIST OF BALANCE SHEET : JMV CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-03-14 | Public | 2020-12-31 | Simplified |
| 2020-09-09 | Public | 2018-12-31 | Simplified |
| 2020-09-02 | Public | 2019-12-31 | Simplified |
| 2018-11-08 | Public | 2017-12-31 | Simplified |
| 2017-07-28 | Public | 2016-12-31 | Simplified |
| Name | JMV CONSULT |
| Siren | 503768152 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 23261 |
| Management number | 2018B01557 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-11-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33360 CAMBLANES ET MEYNAC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 31 735.00 | 9 926.00 | 21 809.00 | 31 735.00 |
040 Financial Assets | 10 730.00 | 10 730.00 | 10 730.00 | |
044 Total Fixed Assets | 42 465.00 | 9 926.00 | 32 539.00 | 42 465.00 |
068 Receivables – Trade and related accounts | 4 210.00 | 4 210.00 | 4 210.00 | |
072 Receivables – Other | 1 482.00 | 1 482.00 | 1 482.00 | |
084 Cash | 2 154.00 | 2 154.00 | 2 154.00 | |
096 Total Current Assets + Prepaid Expenses | 7 846.00 | 7 846.00 | 7 846.00 | |
110 Total Assets | 50 311.00 | 9 926.00 | 40 385.00 | 50 311.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 57 491.00 | |||
136 Profit for the Year | -19 662.00 | |||
142 Total Equity - Total I | 38 380.00 | |||
156 Loans and similar debts | 465.00 | |||
166 Suppliers and related accounts | 792.00 | |||
172 Other debts | 748.00 | |||
176 Total debts | 2 005.00 | |||
180 Liabilities Total | 40 385.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 4 796.00 | 33 175.00 | 4 796.00 | |
232 Total operating income excluding VAT | 4 796.00 | 33 175.00 | 4 796.00 | |
242 Other external expenses | 15 121.00 | 18 620.00 | 15 121.00 | |
244 Taxes, duties and similar payments | 1 103.00 | 735.00 | 1 103.00 | |
250 Staff compensation | 3 190.00 | 6 000.00 | 3 190.00 | |
252 Social security contributions | -812.00 | 3 303.00 | -812.00 | |
254 Depreciation and amortization | 6 347.00 | 4 785.00 | 6 347.00 | |
262 Other expenses | 1.00 | 7.00 | 1.00 | |
264 Total operating expenses | 24 950.00 | 33 450.00 | 24 950.00 | |
270 Operating profit | -20 154.00 | -275.00 | -20 154.00 | |
280 Financial income | 343.00 | 350.00 | 343.00 | |
290 Exceptional income | 167.00 | 9 167.00 | 167.00 | |
300 Exceptional expenses | 17.00 | 6 397.00 | 17.00 | |
306 Income tax's | 756.00 | |||
310 Profit or loss | -19 662.00 | 2 088.00 | -19 662.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
484 DECREASES Financial Assets | 5 000.00 | 5 000.00 | ||
490 Total Fixed Assets (Gross Value) | 47 465.00 | 47 465.00 | ||
494 Total Fixed Assets (Decreases) | 5 000.00 | 5 000.00 | ||
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