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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JBML CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JBML CONSULTING |
| Siren | 792016859 |
| Closing | 2016-12-31 |
| Registry code | 3801 |
| Registration number | B2017/011768 |
| Management number | 2013B00490 |
| Activity code | 7112B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38470 CHANTESSE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
044 Total Fixed Assets | 1 065.00 | 1 065.00 | 1 065.00 | |
068 Receivables – Trade and related accounts | 23 944.00 | 23 944.00 | 23 944.00 | |
072 Receivables – Other | 783.00 | 783.00 | 783.00 | |
084 Cash | 3 546.00 | 3 546.00 | 3 546.00 | |
096 Total Current Assets + Prepaid Expenses | 28 273.00 | 28 273.00 | 28 273.00 | |
110 Total Assets | 29 338.00 | 29 338.00 | 29 338.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 1 009.00 | |||
136 Profit for the Year | 8 624.00 | |||
142 Total Equity - Total I | 10 733.00 | |||
166 Suppliers and related accounts | 1 152.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 764.00 | |||
172 Other debts | 17 453.00 | |||
176 Total debts | 18 605.00 | |||
180 Liabilities Total | 29 338.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 117 000.00 | 117 500.00 | 117 000.00 | |
232 Total operating income excluding VAT | 117 000.00 | 117 500.00 | 117 000.00 | |
242 Other external expenses | 15 567.00 | 22 076.00 | 15 567.00 | |
243 (including business tax) | 571.00 | 571.00 | ||
244 Taxes, duties and similar payments | 7 017.00 | 6 948.00 | 7 017.00 | |
250 Staff compensation | 76 068.00 | 67 147.00 | 76 068.00 | |
252 Social security contributions | 5 877.00 | 9 054.00 | 5 877.00 | |
264 Total operating expenses | 104 529.00 | 105 225.00 | 104 529.00 | |
270 Operating profit | 12 471.00 | 12 275.00 | 12 471.00 | |
300 Exceptional expenses | 1 516.00 | 1 155.00 | 1 516.00 | |
306 Income tax's | 2 331.00 | 2 246.00 | 2 331.00 | |
310 Profit or loss | 8 624.00 | 8 874.00 | 8 624.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 1 065.00 | 1 065.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 656.00 | 19 656.00 | ||
378 Amount of deductible VAT on goods and services | 591.00 | 591.00 | ||
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