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BALANCE SHEET (
2018-12-03)
THE LIST OF BALANCE SHEET : JMC CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-10-27 | Partially confidential | 2021-12-31 | Simplified |
| 2018-12-03 | Public | 2017-12-31 | Simplified |
| 2017-11-24 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSEIL |
| Siren | 444818132 |
| Closing | 2017-12-31 |
| Registry code | 3102 |
| Registration number | B2018/033940 |
| Management number | 2017B01435 |
| Activity code | 6619B |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 31130 QUINT-FONSEGRIVES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 23 000.00 | 23 000.00 | 23 000.00 | |
028 Tangible Assets | 4 008.00 | 3 924.00 | 84.00 | 4 008.00 |
044 Total Fixed Assets | 27 008.00 | 3 924.00 | 23 084.00 | 27 008.00 |
068 Receivables – Trade and related accounts | 138 716.00 | 138 716.00 | 138 716.00 | |
072 Receivables – Other | 142 019.00 | 142 019.00 | 142 019.00 | |
080 Sellable securities | 12 000.00 | 12 000.00 | 12 000.00 | |
084 Cash | 20 319.00 | 20 319.00 | 20 319.00 | |
096 Total Current Assets + Prepaid Expenses | 313 054.00 | 313 054.00 | 313 054.00 | |
110 Total Assets | 340 063.00 | 3 924.00 | 336 138.00 | 340 063.00 |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
132 Other Reserves | 42 460.00 | |||
134 Retained Earnings | 32 129.00 | |||
136 Profit for the Year | 164 222.00 | |||
142 Total Equity - Total I | 247 061.00 | |||
166 Suppliers and related accounts | 1 928.00 | |||
172 Other debts | 87 149.00 | |||
176 Total debts | 89 078.00 | |||
180 Liabilities Total | 336 138.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 317 279.00 | 255 638.00 | 317 279.00 | |
230 Other income | 32.00 | |||
232 Total operating income excluding VAT | 317 279.00 | 255 670.00 | 317 279.00 | |
238 Purchases of raw materials and other supplies (including royalties | 879.00 | 1 890.00 | 879.00 | |
242 Other external expenses | 72 961.00 | 84 525.00 | 72 961.00 | |
243 (including business tax) | 296.00 | 296.00 | ||
244 Taxes, duties and similar payments | 902.00 | 11 241.00 | 902.00 | |
250 Staff compensation | 10 587.00 | 84 458.00 | 10 587.00 | |
252 Social security contributions | 5 839.00 | 12 079.00 | 5 839.00 | |
254 Depreciation and amortization | 431.00 | 1 993.00 | 431.00 | |
262 Other expenses | 1 001.00 | |||
264 Total operating expenses | 91 599.00 | 197 185.00 | 91 599.00 | |
270 Operating profit | 225 681.00 | 58 485.00 | 225 681.00 | |
280 Financial income | 7 492.00 | -4 563.00 | 7 492.00 | |
300 Exceptional expenses | 257.00 | 760.00 | 257.00 | |
306 Income tax's | 68 694.00 | 10 702.00 | 68 694.00 | |
310 Profit or loss | 164 222.00 | 42 460.00 | 164 222.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 911.00 | 27 911.00 | ||
494 Total Fixed Assets (Decreases) | 903.00 | 903.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 224.00 | 224.00 | ||
596 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Short Term) | -224.00 | -224.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 40 007.00 | 40 007.00 | ||
378 Amount of deductible VAT on goods and services | 1 565.00 | 1 565.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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