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BALANCE SHEET (
2020-02-20)
THE LIST OF BALANCE SHEET : JMX CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-02-20 | Partially confidential | 2018-12-31 | Complete |
| 2018-09-19 | Public | 2017-12-31 | Complete |
| 2017-06-02 | Public | 2016-12-31 | Complete |
| Name | JMX CONSULTING |
| Siren | 797787421 |
| Closing | 2018-12-31 |
| Registry code | 6751 |
| Registration number | 782 |
| Management number | 2014B00138 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-02-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 67310 Scharrachbergheim-Irmstett |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 11 000.00 | 11 000.00 | 11 000.00 | |
BZ Other receivables | 7 437.00 | 7 437.00 | 7 437.00 | |
CF Cash and cash equivalents | 599 608.00 | 599 608.00 | 599 608.00 | |
CJ TOTAL (II) | 607 045.00 | 607 045.00 | 607 045.00 | |
CO Grand total (0 to V) | 618 045.00 | 618 045.00 | 618 045.00 | |
CU Other investments | 11 000.00 | 11 000.00 | 11 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 56 099.00 | 11 162.00 | 56 099.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 549 843.00 | 524 937.00 | 549 843.00 | |
DL TOTAL (I) | 611 442.00 | 541 599.00 | 611 442.00 | |
DU Loans and Debts from Credit Institutions (3) | 58.00 | |||
DX Trade payables and related accounts | 5 230.00 | 4 560.00 | 5 230.00 | |
DY Tax and social security liabilities | 1 373.00 | 31 252.00 | 1 373.00 | |
EC TOTAL (IV) | 6 603.00 | 35 870.00 | 6 603.00 | |
EE Grand total (I to V) | 618 045.00 | 577 469.00 | 618 045.00 | |
EG Accrued income and payables due within one year | 6 603.00 | 35 870.00 | 6 603.00 | |
EH Including current bank overdrafts and credit balances from banks and postal accounts | 58.00 | |||
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 11 000.00 | 11 000.00 | ||
I3 DECREASES Total Financial Fixed Assets | 11 000.00 | |||
I4 DECREASES Grand Total | 11 000.00 | |||
LQ ACQUISITIONS Total Financial Fixed Assets | 11 000.00 | 11 000.00 | ||
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 5 230.00 | 5 230.00 | 5 230.00 | |
8E Income Taxes | 1 115.00 | 1 115.00 | 1 115.00 | |
VB VAT | 7 437.00 | 7 437.00 | 7 437.00 | |
VQ Other Taxes, Duties, and Similar Debts | 258.00 | 258.00 | 258.00 | |
VT TOTAL – STATEMENT OF RECEIVABLES | 7 437.00 | 7 437.00 | 7 437.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 6 603.00 | 6 603.00 | 6 603.00 | |
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