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BALANCE SHEET (
2017-07-04)
THE LIST OF BALANCE SHEET : JM CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-04 | Public | 2016-12-31 | Complete |
| Name | JM CONSULTING |
| Siren | 803955756 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 23633 |
| Management number | 2014B06084 |
| Activity code | 9319Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 17 |
| Filing date | 2017-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
BJ TOTAL (I) | 67 250.00 | 67 250.00 | 67 250.00 | |
BX Customers and related accounts | 2 000.00 | 2 000.00 | 2 000.00 | |
BZ Other receivables | 442.00 | 442.00 | 442.00 | |
CF Cash and cash equivalents | 4 796.00 | 4 796.00 | 4 796.00 | |
CJ TOTAL (II) | 7 238.00 | 7 238.00 | 7 238.00 | |
CO Grand total (0 to V) | 74 488.00 | 74 488.00 | 74 488.00 | |
CU Other investments | 67 250.00 | 67 250.00 | 67 250.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 50 000.00 | 50 000.00 | 50 000.00 | |
DD Legal reserve (1) | 2 189.00 | 2 189.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 813.00 | 2 189.00 | 813.00 | |
DL TOTAL (I) | 53 002.00 | 52 189.00 | 53 002.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 500.00 | 19 500.00 | 19 500.00 | |
DX Trade payables and related accounts | 80.00 | 240.00 | 80.00 | |
DY Tax and social security liabilities | 1 906.00 | 6 077.00 | 1 906.00 | |
EC TOTAL (IV) | 21 486.00 | 25 817.00 | 21 486.00 | |
EE Grand total (I to V) | 74 488.00 | 78 006.00 | 74 488.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 9 096.00 | 9 096.00 | 9 096.00 | |
FJ Net sales | 9 096.00 | 9 096.00 | 9 096.00 | |
FO Operating subsidies | 1 917.00 | |||
FR Total operating income (I) | 11 013.00 | |||
FW Other purchases and external expenses | 2 066.00 | |||
FX Taxes, duties, and similar payments | 127.00 | |||
FY Salaries and Wages | 8 328.00 | |||
FZ Social Security Contributions | -422.00 | |||
GE Other Expenses | 43.00 | |||
GF Total Operating Expenses (II) | 10 143.00 | |||
GG - OPERATING RESULT (I - II) | 871.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 871.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 58.00 | 370.00 | 58.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 11 013.00 | 21 839.00 | 11 013.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 10 201.00 | 19 650.00 | 10 201.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 813.00 | 2 189.00 | 813.00 | |
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