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J HOME > CORPORATES > JMS CONSULTING > BALANCE SHEET ( 2019-04-01)

THE LIST OF BALANCE SHEET : JMS CONSULTING

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2021-08-16 Public 2020-12-31 Simplified
2021-03-11 Public 2019-12-31 Simplified
2019-11-12 Public 2018-12-31 Simplified
2019-04-01 Public 2017-12-31 Simplified
2018-02-19 Public 2016-12-31 Simplified
2017-06-02 Public 2015-12-31 Simplified
NameJMS CONSULTING
Siren432671410
Closing2017-12-31
Registry code 7701
Registration number 2107
Management number2000B00894
Activity code 7022Z
Closing date n-12016-12-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2019-04-01
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address77515 FAREMOUTIERS
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
028 Tangible Assets 1 179.00 1 179.00 1 179.00
040 Financial Assets 15.00 15.00 15.00
044 Total Fixed Assets 1 194.00 1 179.00 15.00 1 194.00
084 Cash 16 126.00 16 126.00 16 126.00
096 Total Current Assets + Prepaid Expenses 16 126.00 16 126.00 16 126.00
110 Total Assets 17 320.00 1 179.00 16 141.00 17 320.00
120 Share or Individual Capital 8 000.00
126 Legal Reserve 800.00
132 Other Reserves 6 681.00
136 Profit for the Year -438.00
142 Total Equity - Total I 15 042.00
156 Loans and similar debts 18.00
166 Suppliers and related accounts 210.00
172 Other debts 871.00
176 Total debts 1 099.00
180 Liabilities Total 16 141.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 1 400.00 28 530.00 1 400.00
232 Total operating income excluding VAT 1 400.00 28 530.00 1 400.00
242 Other external expenses 1 767.00 23 120.00 1 767.00
243 (including business tax) 444.00 444.00
244 Taxes, duties and similar payments 444.00 436.00 444.00
264 Total operating expenses 2 211.00 23 558.00 2 211.00
270 Operating profit -811.00 4 972.00 -811.00
280 Financial income 372.00 202.00 372.00
306 Income tax's 776.00
310 Profit or loss -438.00 4 398.00 -438.00

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