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BALANCE SHEET (
2019-06-20)
THE LIST OF BALANCE SHEET : JMC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-28 | Public | 2021-12-31 | Simplified |
| 2021-07-12 | Public | 2020-12-31 | Simplified |
| 2020-07-28 | Public | 2019-12-31 | Simplified |
| 2019-06-20 | Public | 2018-12-31 | Simplified |
| 2018-07-23 | Public | 2017-12-31 | Simplified |
| 2017-07-12 | Public | 2016-12-31 | Simplified |
| Name | JMC CONSULTING |
| Siren | 810505941 |
| Closing | 2018-12-31 |
| Registry code | 3801 |
| Registration number | B2019/007767 |
| Management number | 2015B00566 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38180 SEYSSINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 519.00 | 1 239.00 | 1 280.00 | 2 519.00 |
040 Financial Assets | 20.00 | 20.00 | 20.00 | |
044 Total Fixed Assets | 2 539.00 | 1 239.00 | 1 300.00 | 2 539.00 |
068 Receivables – Trade and related accounts | 29 043.00 | 29 043.00 | 29 043.00 | |
072 Receivables – Other | 3 914.00 | 3 914.00 | 3 914.00 | |
084 Cash | 19 133.00 | 19 133.00 | 19 133.00 | |
092 Prepaid expenses | 3 484.00 | 3 484.00 | 3 484.00 | |
096 Total Current Assets + Prepaid Expenses | 55 574.00 | 55 574.00 | 55 574.00 | |
110 Total Assets | 58 113.00 | 1 239.00 | 56 874.00 | 58 113.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 30 739.00 | |||
136 Profit for the Year | 8 846.00 | |||
142 Total Equity - Total I | 40 685.00 | |||
164 Advances and down payments received on current orders | 1 048.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 14 781.00 | |||
172 Other debts | 15 140.00 | |||
176 Total debts | 16 189.00 | |||
180 Liabilities Total | 56 874.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 650.00 | |||
193 Of which financial assets due in less than one year | 20.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 201 005.00 | 201 005.00 | ||
218 Production of services sold - France | 201 005.00 | 174 709.00 | 201 005.00 | |
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 201 007.00 | 174 710.00 | 201 007.00 | |
238 Purchases of raw materials and other supplies (including royalties | -1.00 | -1.00 | ||
242 Other external expenses | 50 754.00 | 40 701.00 | 50 754.00 | |
243 (including business tax) | 1 121.00 | 1 121.00 | ||
244 Taxes, duties and similar payments | 1 207.00 | 1 119.00 | 1 207.00 | |
250 Staff compensation | 137 866.00 | 147 069.00 | 137 866.00 | |
254 Depreciation and amortization | 517.00 | 462.00 | 517.00 | |
262 Other expenses | 3.00 | |||
264 Total operating expenses | 190 345.00 | 189 354.00 | 190 345.00 | |
270 Operating profit | 10 662.00 | -14 644.00 | 10 662.00 | |
300 Exceptional expenses | 217.00 | 217.00 | ||
306 Income tax's | 1 599.00 | -2 197.00 | 1 599.00 | |
310 Profit or loss | 8 846.00 | -12 447.00 | 8 846.00 | |
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