Grow your business safely with JMM CONSEILS
All the information you need about JMM CONSEILS to develop and secure your business in France
J
HOME >
CORPORATES
>
JMM CONSEILS >
BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JMM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Public | 2019-06-30 | Simplified |
| 2018-09-17 | Public | 2018-06-30 | Simplified |
| 2017-11-09 | Public | 2017-06-30 | Simplified |
| Name | JMM CONSEILS |
| Siren | 519588610 |
| Closing | 2019-06-30 |
| Registry code | 5753 |
| Registration number | 1615 |
| Management number | 2010B00074 |
| Activity code | 7112B |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-10-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57100 THIONVILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | ||||
072 Receivables – Other | 698.00 | 698.00 | 698.00 | |
084 Cash | 23 270.00 | 23 270.00 | 23 270.00 | |
096 Total Current Assets + Prepaid Expenses | 23 968.00 | 23 968.00 | 23 968.00 | |
110 Total Assets | 23 968.00 | 23 968.00 | 23 968.00 | |
120 Share or Individual Capital | 150.00 | |||
126 Legal Reserve | 15.00 | |||
134 Retained Earnings | 3 017.00 | |||
136 Profit for the Year | 14 193.00 | |||
142 Total Equity - Total I | 17 375.00 | |||
166 Suppliers and related accounts | 1 342.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 824.00 | |||
172 Other debts | 5 251.00 | |||
176 Total debts | 6 593.00 | |||
180 Liabilities Total | 23 968.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 23 457.00 | 24 278.00 | 23 457.00 | |
232 Total operating income excluding VAT | 23 457.00 | 24 278.00 | 23 457.00 | |
242 Other external expenses | 6 557.00 | 6 803.00 | 6 557.00 | |
243 (including business tax) | 202.00 | 202.00 | ||
244 Taxes, duties and similar payments | 202.00 | 206.00 | 202.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 6 759.00 | 7 010.00 | 6 759.00 | |
270 Operating profit | 16 698.00 | 17 268.00 | 16 698.00 | |
306 Income tax's | 2 505.00 | 2 590.00 | 2 505.00 | |
310 Profit or loss | 14 193.00 | 14 678.00 | 14 193.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 530.00 | 530.00 | ||
494 Total Fixed Assets (Decreases) | 530.00 | 530.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
378 Amount of deductible VAT on goods and services | 474.00 | 474.00 | ||
all companies in France
Complete and comprehensive database.
