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BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : SARL JM Conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-12-31 | Simplified |
| Name | SARL JM Conseil |
| Siren | 753372135 |
| Closing | 2016-12-31 |
| Registry code | 0303 |
| Registration number | 462 |
| Management number | 2012B00104 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 03310 Saint-Genest |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 135.00 | 135.00 | 135.00 | |
044 Total Fixed Assets | 135.00 | 135.00 | 135.00 | |
068 Receivables – Trade and related accounts | 12 312.00 | 12 312.00 | 12 312.00 | |
084 Cash | 29 211.00 | 29 211.00 | 29 211.00 | |
096 Total Current Assets + Prepaid Expenses | 41 523.00 | 41 523.00 | 41 523.00 | |
110 Total Assets | 41 658.00 | 41 658.00 | 41 658.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 1.00 | |||
134 Retained Earnings | 10 944.00 | |||
136 Profit for the Year | -2 011.00 | |||
142 Total Equity - Total I | 10 033.00 | |||
154 Provisions for risks and charges - Total II | 3 505.00 | |||
156 Loans and similar debts | 3 826.00 | |||
166 Suppliers and related accounts | 24 294.00 | |||
176 Total debts | 28 120.00 | |||
180 Liabilities Total | 41 658.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 55 014.00 | 55 014.00 | ||
230 Other income | 10 593.00 | 10 593.00 | ||
232 Total operating income excluding VAT | 65 607.00 | 65 607.00 | ||
242 Other external expenses | 9 707.00 | 9 707.00 | ||
244 Taxes, duties and similar payments | 307.00 | 307.00 | ||
250 Staff compensation | 44 203.00 | 44 203.00 | ||
252 Social security contributions | 25 401.00 | 25 401.00 | ||
256 Provisions | -12 000.00 | -12 000.00 | ||
264 Total operating expenses | 67 618.00 | 67 618.00 | ||
270 Operating profit | -2 011.00 | -2 011.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 135.00 | 135.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
624 DECREASES Provisions for Risks and Charges | 12 000.00 | 12 000.00 | ||
684 DECREASES in Total Provisions Statement | 12 000.00 | 12 000.00 | ||
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