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BALANCE SHEET (
2019-11-07)
THE LIST OF BALANCE SHEET : JMD CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-07 | Public | 2018-12-31 | Simplified |
| Name | JMD CONSEIL |
| Siren | 511056822 |
| Closing | 2018-12-31 |
| Registry code | 3405 |
| Registration number | 21250 |
| Management number | 2009B00829 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 34980 Montferrier-sur-Lez |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 1 418.00 | 1 418.00 | 1 418.00 | |
080 Sellable securities | 91 359.00 | 91 359.00 | 91 359.00 | |
084 Cash | 159 842.00 | 159 842.00 | 159 842.00 | |
096 Total Current Assets + Prepaid Expenses | 252 620.00 | 252 620.00 | 252 620.00 | |
110 Total Assets | 252 620.00 | 252 620.00 | 252 620.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
134 Retained Earnings | 185 571.00 | |||
136 Profit for the Year | 13 811.00 | |||
142 Total Equity - Total I | 201 583.00 | |||
166 Suppliers and related accounts | 1 957.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 43 839.00 | |||
172 Other debts | 49 079.00 | |||
176 Total debts | 51 037.00 | |||
180 Liabilities Total | 252 620.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 82 768.00 | 82 768.00 | ||
232 Total operating income excluding VAT | 82 768.00 | 82 768.00 | ||
242 Other external expenses | 37 030.00 | 37 030.00 | ||
243 (including business tax) | 443.00 | 443.00 | ||
244 Taxes, duties and similar payments | 443.00 | 443.00 | ||
250 Staff compensation | 30 620.00 | 30 620.00 | ||
264 Total operating expenses | 68 094.00 | 68 094.00 | ||
270 Operating profit | 14 673.00 | 14 673.00 | ||
280 Financial income | 1 628.00 | 1 628.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 2 445.00 | 2 445.00 | ||
310 Profit or loss | 13 811.00 | 13 811.00 | ||
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