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BALANCE SHEET (
2018-08-08)
THE LIST OF BALANCE SHEET : EXPERTS CONSEILS J.M.B. AUDIT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-08-08 | Public | 2018-03-31 | Simplified |
| 2017-08-02 | Public | 2017-03-31 | Simplified |
| Name | EXPERTS CONSEILS J.M.B. AUDIT |
| Siren | 390969582 |
| Closing | 2018-03-31 |
| Registry code | 4202 |
| Registration number | B2018/009074 |
| Management number | 1993B00248 |
| Activity code | 6920Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-08-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42000 SAINT-ETIENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 52 612.00 | 52 612.00 | 52 612.00 | |
028 Tangible Assets | 5 606.00 | 5 606.00 | 5 606.00 | |
044 Total Fixed Assets | 58 218.00 | 5 606.00 | 52 612.00 | 58 218.00 |
068 Receivables – Trade and related accounts | 44 882.00 | 44 882.00 | 44 882.00 | |
072 Receivables – Other | 10 067.00 | 10 067.00 | 10 067.00 | |
084 Cash | 22 173.00 | 22 173.00 | 22 173.00 | |
092 Prepaid expenses | 555.00 | 555.00 | 555.00 | |
096 Total Current Assets + Prepaid Expenses | 77 677.00 | 77 677.00 | 77 677.00 | |
110 Total Assets | 135 895.00 | 5 606.00 | 130 289.00 | 135 895.00 |
120 Share or Individual Capital | 50 000.00 | |||
126 Legal Reserve | 5 000.00 | |||
132 Other Reserves | 43 766.00 | |||
136 Profit for the Year | 917.00 | |||
142 Total Equity - Total I | 99 682.00 | |||
156 Loans and similar debts | 96.00 | |||
164 Advances and down payments received on current orders | ||||
166 Suppliers and related accounts | 19 877.00 | |||
172 Other debts | 10 633.00 | |||
176 Total debts | 30 606.00 | |||
180 Liabilities Total | 130 289.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 708.00 | 93 519.00 | 66 708.00 | |
230 Other income | 1 303.00 | 2 023.00 | 1 303.00 | |
232 Total operating income excluding VAT | 68 010.00 | 95 542.00 | 68 010.00 | |
242 Other external expenses | 65 570.00 | 94 123.00 | 65 570.00 | |
243 (including business tax) | 1 580.00 | 1 580.00 | ||
244 Taxes, duties and similar payments | 1 580.00 | 1 476.00 | 1 580.00 | |
264 Total operating expenses | 67 150.00 | 95 599.00 | 67 150.00 | |
270 Operating profit | 861.00 | -57.00 | 861.00 | |
280 Financial income | 57.00 | 98.00 | 57.00 | |
294 Financial expenses | 1.00 | 1.00 | ||
310 Profit or loss | 917.00 | 40.00 | 917.00 | |
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