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BALANCE SHEET (
2019-04-15)
THE LIST OF BALANCE SHEET : JMC CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-04-15 | Public | 2018-12-31 | Simplified |
| 2018-02-16 | Public | 2017-12-31 | Simplified |
| Name | JMC CONSULTANT |
| Siren | 827552621 |
| Closing | 2018-12-31 |
| Registry code | 7402 |
| Registration number | 1567 |
| Management number | 2018B01014 |
| Activity code | 7490B |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 11 |
| Filing date | 2019-04-15 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92260 FONTENAY AUX ROSES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 7 130.00 | 7 130.00 | 7 130.00 | |
084 Cash | 20 212.00 | 20 212.00 | 20 212.00 | |
096 Total Current Assets + Prepaid Expenses | 27 342.00 | 27 342.00 | 27 342.00 | |
110 Total Assets | 27 342.00 | 27 342.00 | 27 342.00 | |
120 Share or Individual Capital | 500.00 | |||
134 Retained Earnings | 29 380.00 | |||
136 Profit for the Year | -2 537.00 | |||
142 Total Equity - Total I | 27 342.00 | |||
172 Other debts | ||||
176 Total debts | ||||
180 Liabilities Total | 27 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 39 336.00 | |||
232 Total operating income excluding VAT | 39 336.00 | |||
242 Other external expenses | 1 907.00 | 4 772.00 | 1 907.00 | |
244 Taxes, duties and similar payments | 630.00 | 630.00 | ||
264 Total operating expenses | 2 537.00 | 4 772.00 | 2 537.00 | |
270 Operating profit | -2 537.00 | 34 565.00 | -2 537.00 | |
306 Income tax's | 5 185.00 | |||
310 Profit or loss | -2 537.00 | 29 380.00 | -2 537.00 | |
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