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BALANCE SHEET (
2019-11-04)
THE LIST OF BALANCE SHEET : JMF CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-11-04 | Public | 2018-12-31 | Complete |
| 2019-03-22 | Public | 2017-12-31 | Simplified |
| Name | JMF CONSULTING |
| Siren | 539596643 |
| Closing | 2018-12-31 |
| Registry code | 3302 |
| Registration number | 27984 |
| Management number | 2012B00471 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-11-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33450 Saint-Loubès |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BZ Other receivables | 46 015.00 | 46 015.00 | 46 015.00 | |
CF Cash and cash equivalents | 14 265.00 | 14 265.00 | 14 265.00 | |
CJ TOTAL (II) | 60 279.00 | 60 279.00 | 60 279.00 | |
CO Grand total (0 to V) | 60 279.00 | 60 279.00 | 60 279.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 40 145.00 | 40 145.00 | 40 145.00 | |
DH Retained earnings | 12 416.00 | 17 120.00 | 12 416.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -8 041.00 | -4 704.00 | -8 041.00 | |
DL TOTAL (I) | 45 619.00 | 53 660.00 | 45 619.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 14 420.00 | 16 237.00 | 14 420.00 | |
DX Trade payables and related accounts | 240.00 | 1 020.00 | 240.00 | |
DY Tax and social security liabilities | 2 324.00 | |||
EC TOTAL (IV) | 14 660.00 | 19 581.00 | 14 660.00 | |
EE Grand total (I to V) | 60 279.00 | 73 241.00 | 60 279.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FU Purchases of raw materials and other supplies | 2.00 | |||
FW Other purchases and external expenses | 7 745.00 | |||
FX Taxes, duties, and similar payments | 355.00 | |||
GF Total Operating Expenses (II) | 8 100.00 | |||
GG - OPERATING RESULT (I - II) | -8 100.00 | |||
GL Other interest and similar income | 59.00 | |||
GP Total financial income (V) | 59.00 | |||
GV - FINANCIAL INCOME (V - VI) | 59.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -8 041.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 59.00 | 9 678.00 | 59.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 8 100.00 | 14 381.00 | 8 100.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -8 041.00 | -4 704.00 | -8 041.00 | |
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