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BALANCE SHEET (
2018-04-09)
THE LIST OF BALANCE SHEET : JMM CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-04-09 | Public | 2016-12-31 | Simplified |
| Name | JMM CONSULTANTS |
| Siren | 527986715 |
| Closing | 2016-12-31 |
| Registry code | 9301 |
| Registration number | 4965 |
| Management number | 2010B06670 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-04-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 93600 AULNAY SOUS BOIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 900.00 | 15 823.00 | 7 077.00 | 22 900.00 |
044 Total Fixed Assets | 22 900.00 | 15 823.00 | 7 077.00 | 22 900.00 |
068 Receivables – Trade and related accounts | 14 881.00 | 14 881.00 | 14 881.00 | |
072 Receivables – Other | 13.00 | 13.00 | 13.00 | |
084 Cash | 4 006.00 | 4 006.00 | 4 006.00 | |
096 Total Current Assets + Prepaid Expenses | 18 900.00 | 18 900.00 | 18 900.00 | |
110 Total Assets | 41 800.00 | 15 823.00 | 25 977.00 | 41 800.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 258.00 | |||
134 Retained Earnings | -4 175.00 | |||
136 Profit for the Year | -7 618.00 | |||
142 Total Equity - Total I | -1 535.00 | |||
166 Suppliers and related accounts | ||||
169 Other debts including current accounts of partners for fiscal year N | 24 678.00 | |||
172 Other debts | 27 512.00 | |||
176 Total debts | 27 512.00 | |||
180 Liabilities Total | 25 977.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 1 408.00 | 3 458.00 | 1 408.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 1 408.00 | 3 459.00 | 1 408.00 | |
242 Other external expenses | 2 993.00 | 3 964.00 | 2 993.00 | |
243 (including business tax) | 416.00 | 416.00 | ||
244 Taxes, duties and similar payments | 416.00 | 407.00 | 416.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
254 Depreciation and amortization | 4 580.00 | 4 580.00 | 4 580.00 | |
262 Other expenses | 670.00 | |||
264 Total operating expenses | 7 990.00 | 9 621.00 | 7 990.00 | |
270 Operating profit | -6 582.00 | -6 162.00 | -6 582.00 | |
280 Financial income | 98.00 | |||
290 Exceptional income | 1 251.00 | |||
300 Exceptional expenses | 1 036.00 | 1 612.00 | 1 036.00 | |
306 Income tax's | 72.00 | |||
310 Profit or loss | -7 618.00 | -6 424.00 | -7 618.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 22 900.00 | 22 900.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 282.00 | 282.00 | ||
378 Amount of deductible VAT on goods and services | 487.00 | 487.00 | ||
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