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BALANCE SHEET (
2017-06-29)
THE LIST OF BALANCE SHEET : JM CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-29 | Partially confidential | 2016-12-31 | Simplified |
| Name | JM CONSEILS |
| Siren | 532247590 |
| Closing | 2016-12-31 |
| Registry code | 0101 |
| Registration number | 5621 |
| Management number | 2011B00598 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-29 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 01380 Saint-Cyr-sur-Menthon |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 7 050.00 | 6 576.00 | 474.00 | 7 050.00 |
028 Tangible Assets | 4 575.00 | 1 563.00 | 3 012.00 | 4 575.00 |
040 Financial Assets | 44 849.00 | 44 849.00 | 44 849.00 | |
044 Total Fixed Assets | 56 474.00 | 8 139.00 | 48 335.00 | 56 474.00 |
064 Advances and down payments on orders | 521.00 | 521.00 | 521.00 | |
068 Receivables – Trade and related accounts | 2 965.00 | 2 965.00 | 2 965.00 | |
072 Receivables – Other | 53 654.00 | 50 000.00 | 3 654.00 | 53 654.00 |
080 Sellable securities | 10 000.00 | 10 000.00 | 10 000.00 | |
084 Cash | 134 140.00 | 134 140.00 | 134 140.00 | |
092 Prepaid expenses | 3 171.00 | 3 171.00 | 3 171.00 | |
096 Total Current Assets + Prepaid Expenses | 204 450.00 | 50 000.00 | 154 450.00 | 204 450.00 |
110 Total Assets | 260 924.00 | 58 139.00 | 202 785.00 | 260 924.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 129 281.00 | |||
136 Profit for the Year | 9 994.00 | |||
142 Total Equity - Total I | 141 476.00 | |||
166 Suppliers and related accounts | 9 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 12 936.00 | |||
172 Other debts | 51 349.00 | |||
176 Total debts | 61 310.00 | |||
180 Liabilities Total | 202 785.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 5 453.00 | |||
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