Grow your business safely with JM2D CONSULTING
All the information you need about JM2D CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JM2D CONSULTING >
BALANCE SHEET (
2019-01-17)
THE LIST OF BALANCE SHEET : JM2D CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-01-17 | Public | 2018-08-31 | Simplified |
| 2017-11-27 | Public | 2017-08-31 | Simplified |
| 2017-01-06 | Public | 2016-08-31 | Simplified |
| Name | JM2D CONSULTING |
| Siren | 790212740 |
| Closing | 2018-08-31 |
| Registry code | 4202 |
| Registration number | B2019/000634 |
| Management number | 2013B00010 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-08-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-01-17 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 42530 SAINT-GENEST-LERPT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 039.00 | 1 972.00 | 67.00 | 2 039.00 |
044 Total Fixed Assets | 2 039.00 | 1 972.00 | 67.00 | 2 039.00 |
068 Receivables – Trade and related accounts | 3 481.00 | 3 481.00 | 3 481.00 | |
072 Receivables – Other | 46 418.00 | 46 418.00 | 46 418.00 | |
084 Cash | 7 425.00 | 7 425.00 | 7 425.00 | |
092 Prepaid expenses | 88.00 | 88.00 | 88.00 | |
096 Total Current Assets + Prepaid Expenses | 57 413.00 | 57 413.00 | 57 413.00 | |
110 Total Assets | 59 453.00 | 1 972.00 | 57 480.00 | 59 453.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 261.00 | |||
132 Other Reserves | 261.00 | |||
134 Retained Earnings | 21 109.00 | |||
136 Profit for the Year | 24 878.00 | |||
142 Total Equity - Total I | 48 510.00 | |||
166 Suppliers and related accounts | 405.00 | |||
172 Other debts | 8 565.00 | |||
176 Total debts | 8 970.00 | |||
180 Liabilities Total | 57 480.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 64 454.00 | 64 454.00 | ||
232 Total operating income excluding VAT | 64 454.00 | 64 454.00 | ||
242 Other external expenses | 34 181.00 | 34 181.00 | ||
243 (including business tax) | 453.00 | 453.00 | ||
244 Taxes, duties and similar payments | 453.00 | 453.00 | ||
252 Social security contributions | 782.00 | 782.00 | ||
254 Depreciation and amortization | 305.00 | 305.00 | ||
264 Total operating expenses | 35 721.00 | 35 721.00 | ||
270 Operating profit | 28 732.00 | 28 732.00 | ||
280 Financial income | 218.00 | 218.00 | ||
300 Exceptional expenses | 45.00 | 45.00 | ||
306 Income tax's | 4 028.00 | 4 028.00 | ||
310 Profit or loss | 24 878.00 | 24 878.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 2 039.00 | 2 039.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 801.00 | 12 801.00 | ||
378 Amount of deductible VAT on goods and services | 1 587.00 | 1 587.00 | ||
all companies in France
Complete and comprehensive database.
