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BALANCE SHEET (
2017-02-22)
THE LIST OF BALANCE SHEET : JMS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-02-22 | Partially confidential | 2015-12-31 | Simplified |
| Name | JMS CONSULTING |
| Siren | 791279896 |
| Closing | 2015-12-31 |
| Registry code | 3405 |
| Registration number | 3812 |
| Management number | 2013B00644 |
| Activity code | 6622Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-22 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 34270 Saint-Mathieu-de-Treviers |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 377.00 | 448.00 | 1 929.00 | 2 377.00 |
044 Total Fixed Assets | 2 377.00 | 448.00 | 1 929.00 | 2 377.00 |
068 Receivables – Trade and related accounts | 45 000.00 | 45 000.00 | 45 000.00 | |
072 Receivables – Other | 809.00 | 809.00 | 809.00 | |
084 Cash | 7 380.00 | 7 380.00 | 7 380.00 | |
096 Total Current Assets + Prepaid Expenses | 53 189.00 | 53 189.00 | 53 189.00 | |
110 Total Assets | 55 566.00 | 448.00 | 55 118.00 | 55 566.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | -1 323.00 | |||
136 Profit for the Year | 6 682.00 | |||
142 Total Equity - Total I | 6 359.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 854.00 | |||
172 Other debts | 10 300.00 | |||
174 Prepaid income | 37 500.00 | |||
176 Total debts | 48 760.00 | |||
180 Liabilities Total | 55 118.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 377.00 | |||
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