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BALANCE SHEET (
2017-03-13)
THE LIST OF BALANCE SHEET : JP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JP CONSULTING |
| Siren | 811731967 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 2049 |
| Management number | 2015B01906 |
| Activity code | 6832A |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 08 |
| Filing date | 2017-03-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 3 600.00 | 3 600.00 | 3 600.00 | |
072 Receivables – Other | 24.00 | 24.00 | 24.00 | |
080 Sellable securities | 18 434.00 | 18 434.00 | 18 434.00 | |
084 Cash | 19 549.00 | 19 549.00 | 19 549.00 | |
096 Total Current Assets + Prepaid Expenses | 41 607.00 | 41 607.00 | 41 607.00 | |
110 Total Assets | 41 607.00 | 41 607.00 | 41 607.00 | |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 18 434.00 | |||
136 Profit for the Year | 16 095.00 | |||
142 Total Equity - Total I | 35 529.00 | |||
166 Suppliers and related accounts | 1 777.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 136.00 | |||
172 Other debts | 4 301.00 | |||
176 Total debts | 6 079.00 | |||
180 Liabilities Total | 41 607.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 35 714.00 | 30 733.00 | 35 714.00 | |
232 Total operating income excluding VAT | 35 714.00 | 30 733.00 | 35 714.00 | |
242 Other external expenses | 16 392.00 | 9 046.00 | 16 392.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 386.00 | ||
264 Total operating expenses | 16 778.00 | 9 046.00 | 16 778.00 | |
270 Operating profit | 18 936.00 | 21 687.00 | 18 936.00 | |
306 Income tax's | 2 841.00 | 3 253.00 | 2 841.00 | |
310 Profit or loss | 16 095.00 | 18 434.00 | 16 095.00 | |
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