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BALANCE SHEET (
2019-03-22)
THE LIST OF BALANCE SHEET : JMF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | JMF CONSULTING |
| Siren | 539596643 |
| Closing | 2017-12-31 |
| Registry code | 3302 |
| Registration number | 4942 |
| Management number | 2012B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-03-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 SAINT LOUBES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 45 540.00 | 45 540.00 | 45 540.00 | |
084 Cash | 27 701.00 | 27 701.00 | 27 701.00 | |
096 Total Current Assets + Prepaid Expenses | 73 241.00 | 73 241.00 | 73 241.00 | |
110 Total Assets | 73 241.00 | 73 241.00 | 73 241.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 40 145.00 | |||
134 Retained Earnings | 17 120.00 | |||
136 Profit for the Year | -4 704.00 | |||
142 Total Equity - Total I | 53 660.00 | |||
166 Suppliers and related accounts | 1 020.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 16 237.00 | |||
172 Other debts | 18 561.00 | |||
176 Total debts | 19 581.00 | |||
180 Liabilities Total | 73 241.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 600.00 | 9 600.00 | ||
232 Total operating income excluding VAT | 9 600.00 | 9 600.00 | ||
242 Other external expenses | 13 942.00 | 13 942.00 | ||
244 Taxes, duties and similar payments | 439.00 | 439.00 | ||
264 Total operating expenses | 14 381.00 | 14 381.00 | ||
270 Operating profit | -4 781.00 | -4 781.00 | ||
280 Financial income | 78.00 | 78.00 | ||
310 Profit or loss | -4 704.00 | -4 704.00 | ||
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