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BALANCE SHEET (
2020-08-17)
THE LIST OF BALANCE SHEET : JMB CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-08-17 | Public | 2016-12-31 | Simplified |
| Name | JMB CONSULTING |
| Siren | 488474354 |
| Closing | 2016-12-31 |
| Registry code | 7803 |
| Registration number | 15254 |
| Management number | 2006B00572 |
| Activity code | 5811Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-08-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78450 Chavenay |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 689.00 | 7 689.00 | 7 689.00 | |
028 Tangible Assets | 999.00 | 711.00 | 288.00 | 999.00 |
044 Total Fixed Assets | 8 688.00 | 711.00 | 7 976.00 | 8 688.00 |
068 Receivables – Trade and related accounts | 39 060.00 | 39 060.00 | 39 060.00 | |
072 Receivables – Other | 200.00 | 200.00 | 200.00 | |
084 Cash | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 40 604.00 | 40 604.00 | 40 604.00 | |
110 Total Assets | 49 292.00 | 711.00 | 48 580.00 | 49 292.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -34 570.00 | |||
136 Profit for the Year | 1 481.00 | |||
142 Total Equity - Total I | -32 089.00 | |||
156 Loans and similar debts | 34.00 | |||
166 Suppliers and related accounts | 8 200.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 58 827.00 | |||
172 Other debts | 68 349.00 | |||
174 Prepaid income | 4 086.00 | |||
176 Total debts | 80 669.00 | |||
180 Liabilities Total | 48 580.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 17 070.00 | 17 070.00 | ||
232 Total operating income excluding VAT | 17 070.00 | 17 070.00 | ||
242 Other external expenses | 12 208.00 | 12 208.00 | ||
243 (including business tax) | 250.00 | 250.00 | ||
244 Taxes, duties and similar payments | 250.00 | 250.00 | ||
252 Social security contributions | 864.00 | 864.00 | ||
254 Depreciation and amortization | 333.00 | 333.00 | ||
264 Total operating expenses | 13 655.00 | 13 655.00 | ||
270 Operating profit | 3 415.00 | 3 415.00 | ||
290 Exceptional income | 57.00 | 57.00 | ||
294 Financial expenses | 1 990.00 | 1 990.00 | ||
310 Profit or loss | 1 481.00 | 1 481.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 8 688.00 | 8 688.00 | ||
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