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BALANCE SHEET (
2018-12-12)
THE LIST OF BALANCE SHEET : JMA CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-22 | Public | 2022-12-31 | Simplified |
| 2022-04-07 | Public | 2021-12-31 | Simplified |
| 2021-05-05 | Public | 2020-12-31 | Simplified |
| 2020-06-08 | Public | 2019-12-31 | Simplified |
| 2019-05-24 | Public | 2018-12-31 | Simplified |
| 2018-12-12 | Public | 2017-12-31 | Simplified |
| Name | JMA CONSULTANT |
| Siren | 820762847 |
| Closing | 2017-12-31 |
| Registry code | 8305 |
| Registration number | B2018/012528 |
| Management number | 2016B01140 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 19 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 83200 TOULON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 8 933.00 | 3 678.00 | 5 254.00 | 8 933.00 |
044 Total Fixed Assets | 8 933.00 | 3 678.00 | 5 254.00 | 8 933.00 |
068 Receivables – Trade and related accounts | 1 052.00 | 1 052.00 | 1 052.00 | |
072 Receivables – Other | 13 894.00 | 13 894.00 | 13 894.00 | |
084 Cash | 1 747.00 | 1 747.00 | 1 747.00 | |
096 Total Current Assets + Prepaid Expenses | 16 694.00 | 16 694.00 | 16 694.00 | |
110 Total Assets | 25 627.00 | 3 678.00 | 21 948.00 | 25 627.00 |
120 Share or Individual Capital | 100.00 | |||
136 Profit for the Year | 7 269.00 | |||
142 Total Equity - Total I | 7 369.00 | |||
166 Suppliers and related accounts | 2 709.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 10 586.00 | |||
172 Other debts | 11 869.00 | |||
176 Total debts | 14 578.00 | |||
180 Liabilities Total | 21 948.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 8 933.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 21 525.00 | 21 525.00 | ||
232 Total operating income excluding VAT | 21 525.00 | 21 525.00 | ||
242 Other external expenses | 9 294.00 | 9 294.00 | ||
254 Depreciation and amortization | 3 678.00 | 3 678.00 | ||
264 Total operating expenses | 12 972.00 | 12 972.00 | ||
270 Operating profit | 8 552.00 | 8 552.00 | ||
306 Income tax's | 1 283.00 | 1 283.00 | ||
310 Profit or loss | 7 269.00 | 7 269.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 8 933.00 | 8 933.00 | ||
492 Total Fixed Assets (Increases) | 8 933.00 | 8 933.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 1 100.00 | 1 100.00 | ||
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