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BALANCE SHEET (
2017-02-17)
THE LIST OF BALANCE SHEET : JEP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | JEP CONSEIL |
| Siren | 498871540 |
| Closing | 2015-12-31 |
| Registry code | 9201 |
| Registration number | 6714 |
| Management number | 2007B04455 |
| Activity code | 7022Z |
| Closing date n-1 | 2014-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-02-17 |
| 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 |
AT Other tangible assets | 2 975.00 | 1 297.00 | 1 678.00 | 2 975.00 |
BJ TOTAL (I) | 27 975.00 | 1 297.00 | 26 678.00 | 27 975.00 |
CD Marketable securities | 60 000.00 | 60 000.00 | 60 000.00 | |
CF Cash and cash equivalents | 45 346.00 | 45 346.00 | 45 346.00 | |
CH Prepaid expenses | 518.00 | 518.00 | 518.00 | |
CJ TOTAL (II) | 106 405.00 | 106 405.00 | 106 405.00 | |
CO Grand total (0 to V) | 134 380.00 | 1 297.00 | 133 083.00 | 134 380.00 |
CU Other investments | 25 000.00 | 25 000.00 | 25 000.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 37 658.00 | 26 706.00 | 37 658.00 | |
232 Total operating income excluding VAT | 37 658.00 | 26 706.00 | 37 658.00 | |
242 Other external expenses | 16 093.00 | 28 870.00 | 16 093.00 | |
244 Taxes, duties and similar payments | 414.00 | 486.00 | 414.00 | |
254 Depreciation and amortization | 542.00 | 656.00 | 542.00 | |
264 Total operating expenses | 17 049.00 | 30 012.00 | 17 049.00 | |
270 Operating profit | 20 608.00 | -3 307.00 | 20 608.00 | |
280 Financial income | 1 639.00 | 662.00 | 1 639.00 | |
306 Income tax's | 2 976.00 | 2 976.00 | ||
310 Profit or loss | 19 273.00 | -2 644.00 | 19 273.00 | |
DA Share or individual capital | 3 000.00 | 3 000.00 | 3 000.00 | |
DD Legal reserve (1) | 300.00 | 300.00 | 300.00 | |
DH Retained earnings | 104 015.00 | 106 659.00 | 104 015.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 19 273.00 | -2 644.00 | 19 273.00 | |
DL TOTAL (I) | 126 588.00 | 107 315.00 | 126 588.00 | |
DX Trade payables and related accounts | 3 240.00 | 3 771.00 | 3 240.00 | |
EA Other liabilities | 187.00 | 1 162.00 | 187.00 | |
EC TOTAL (IV) | 6 494.00 | 4 933.00 | 6 494.00 | |
EE Grand total (I to V) | 133 083.00 | 112 248.00 | 133 083.00 | |
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