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BALANCE SHEET (
2017-03-24)
THE LIST OF BALANCE SHEET : JJP.L CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-03-24 | Public | 2016-12-31 | Simplified |
| Name | JJP.L CONSULTANTS |
| Siren | 802261024 |
| Closing | 2016-12-31 |
| Registry code | 3501 |
| Registration number | 2655 |
| Management number | 2014B00883 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-03-24 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 35510 CESSON SEVIGNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
044 Total Fixed Assets | 6 000.00 | 6 000.00 | 6 000.00 | |
068 Receivables – Trade and related accounts | 8 700.00 | 8 700.00 | 8 700.00 | |
072 Receivables – Other | 738.00 | 738.00 | 738.00 | |
084 Cash | 8 904.00 | 8 904.00 | 8 904.00 | |
096 Total Current Assets + Prepaid Expenses | 18 342.00 | 18 342.00 | 18 342.00 | |
110 Total Assets | 24 342.00 | 24 342.00 | 24 342.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 2 618.00 | |||
136 Profit for the Year | 7 735.00 | |||
142 Total Equity - Total I | 11 453.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 9 423.00 | |||
172 Other debts | 12 889.00 | |||
176 Total debts | 12 889.00 | |||
180 Liabilities Total | 24 342.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 894.00 | 105 340.00 | 20 894.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 20 894.00 | 105 341.00 | 20 894.00 | |
242 Other external expenses | 11 133.00 | 22 859.00 | 11 133.00 | |
243 (including business tax) | 661.00 | 661.00 | ||
244 Taxes, duties and similar payments | 661.00 | 657.00 | 661.00 | |
262 Other expenses | 229.00 | |||
264 Total operating expenses | 11 794.00 | 23 745.00 | 11 794.00 | |
270 Operating profit | 9 100.00 | 81 596.00 | 9 100.00 | |
280 Financial income | 104.00 | |||
306 Income tax's | 1 365.00 | 20 245.00 | 1 365.00 | |
310 Profit or loss | 7 735.00 | 61 455.00 | 7 735.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 000.00 | 6 000.00 | ||
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