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BALANCE SHEET (
2018-06-05)
THE LIST OF BALANCE SHEET : JMDEV CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-05 | Partially confidential | 2017-12-31 | Simplified |
| Name | JMDEV CONSULTING |
| Siren | 824633168 |
| Closing | 2017-12-31 |
| Registry code | 4502 |
| Registration number | 4226 |
| Management number | 2017B00065 |
| Activity code | 6202A |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 45100 ORLEANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 566.00 | 94.00 | 472.00 | 566.00 |
044 Total Fixed Assets | 566.00 | 94.00 | 472.00 | 566.00 |
068 Receivables – Trade and related accounts | 36 480.00 | 36 480.00 | 36 480.00 | |
084 Cash | 43 017.00 | 43 017.00 | 43 017.00 | |
096 Total Current Assets + Prepaid Expenses | 79 497.00 | 79 497.00 | 79 497.00 | |
110 Total Assets | 80 063.00 | 94.00 | 79 969.00 | 80 063.00 |
120 Share or Individual Capital | 2 000.00 | |||
136 Profit for the Year | 37 084.00 | |||
142 Total Equity - Total I | 39 084.00 | |||
156 Loans and similar debts | 3 924.00 | |||
172 Other debts | 36 961.00 | |||
176 Total debts | 40 885.00 | |||
180 Liabilities Total | 79 969.00 | |||
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