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BALANCE SHEET (
2019-10-22)
THE LIST OF BALANCE SHEET : JMB CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-22 | Partially confidential | 2019-06-30 | Simplified |
| 2018-05-28 | Partially confidential | 2017-06-30 | Simplified |
| Name | JMB CONSEIL |
| Siren | 790056253 |
| Closing | 2019-06-30 |
| Registry code | 7501 |
| Registration number | 112022 |
| Management number | 2012B25101 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| 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 | Partially confidential |
| Address | 75008 PARIS 8 |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 210 000.00 | 210 000.00 | 210 000.00 | |
014 Intangible Assets - Other | 2 558.00 | 2 558.00 | 2 558.00 | |
028 Tangible Assets | 93 091.00 | 37 222.00 | 55 869.00 | 93 091.00 |
040 Financial Assets | 1 079.00 | 1 079.00 | 1 079.00 | |
044 Total Fixed Assets | 306 728.00 | 39 780.00 | 266 948.00 | 306 728.00 |
064 Advances and down payments on orders | 4 000.00 | 4 000.00 | 4 000.00 | |
068 Receivables – Trade and related accounts | 434 826.00 | 434 826.00 | 434 826.00 | |
072 Receivables – Other | 1 930.00 | 1 930.00 | 1 930.00 | |
084 Cash | 27 053.00 | 27 053.00 | 27 053.00 | |
092 Prepaid expenses | 1 808.00 | 1 808.00 | 1 808.00 | |
096 Total Current Assets + Prepaid Expenses | 469 617.00 | 469 617.00 | 469 617.00 | |
110 Total Assets | 776 345.00 | 39 780.00 | 736 565.00 | 776 345.00 |
120 Share or Individual Capital | 140 000.00 | |||
126 Legal Reserve | 14 000.00 | |||
134 Retained Earnings | 9 103.00 | |||
136 Profit for the Year | 300 035.00 | |||
142 Total Equity - Total I | 463 138.00 | |||
156 Loans and similar debts | 42 176.00 | |||
166 Suppliers and related accounts | 15 093.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 637.00 | |||
172 Other debts | 216 155.00 | |||
176 Total debts | 273 427.00 | |||
180 Liabilities Total | 736 565.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 7 973.00 | |||
195 Of which payables due in more than one year | 30 193.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
452 INCREASES Tangible Assets – General Installations, Miscellaneous Fixtures | 4 741.00 | 4 741.00 | ||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 3 232.00 | 3 232.00 | ||
490 Total Fixed Assets (Gross Value) | 298 755.00 | 298 755.00 | ||
492 Total Fixed Assets (Increases) | 7 973.00 | 7 973.00 | ||
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