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BALANCE SHEET (
2019-09-02)
THE LIST OF BALANCE SHEET : JEMDB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-09-02 | Public | 2018-12-31 | Simplified |
| 2018-09-11 | Public | 2017-12-31 | Simplified |
| Name | JEMDB CONSULTING |
| Siren | 828915165 |
| Closing | 2018-12-31 |
| Registry code | 9401 |
| Registration number | 15129 |
| Management number | 2017B02320 |
| Activity code | 6202A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-09-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94210 SAINT MAUR DES FOSSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 491.00 | 408.00 | 82.00 | 491.00 |
028 Tangible Assets | 492.00 | 169.00 | 323.00 | 492.00 |
044 Total Fixed Assets | 982.00 | 577.00 | 405.00 | 982.00 |
072 Receivables – Other | 315.00 | 315.00 | 315.00 | |
084 Cash | 16 793.00 | 16 793.00 | 16 793.00 | |
096 Total Current Assets + Prepaid Expenses | 17 108.00 | 17 108.00 | 17 108.00 | |
110 Total Assets | 18 090.00 | 577.00 | 17 513.00 | 18 090.00 |
120 Share or Individual Capital | 3 000.00 | |||
134 Retained Earnings | 228.00 | |||
136 Profit for the Year | 8 701.00 | |||
142 Total Equity - Total I | 11 929.00 | |||
166 Suppliers and related accounts | 126.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 922.00 | |||
172 Other debts | 5 458.00 | |||
176 Total debts | 5 584.00 | |||
180 Liabilities Total | 17 513.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 18 270.00 | 18 270.00 | ||
232 Total operating income excluding VAT | 18 270.00 | 18 270.00 | ||
242 Other external expenses | 6 671.00 | 6 671.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 953.00 | 953.00 | ||
254 Depreciation and amortization | 409.00 | 409.00 | ||
264 Total operating expenses | 8 033.00 | 8 033.00 | ||
270 Operating profit | 10 237.00 | 10 237.00 | ||
306 Income tax's | 1 536.00 | 1 536.00 | ||
310 Profit or loss | 8 701.00 | 8 701.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 982.00 | 982.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 654.00 | 3 654.00 | ||
378 Amount of deductible VAT on goods and services | 566.00 | 566.00 | ||
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