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BALANCE SHEET (
2017-03-27)
THE LIST OF BALANCE SHEET : J.P. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | J.P. CONSULTANT |
| Siren | 525187118 |
| Closing | 2016-06-30 |
| Registry code | 7301 |
| Registration number | 2784 |
| Management number | 2014B00011 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 AIX LES BAINS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 1 216.00 | 1 216.00 | 1 216.00 | |
028 Tangible Assets | 2 615.00 | 2 526.00 | 89.00 | 2 615.00 |
040 Financial Assets | 48 563.00 | 1 540.00 | 47 023.00 | 48 563.00 |
044 Total Fixed Assets | 52 394.00 | 5 282.00 | 47 112.00 | 52 394.00 |
068 Receivables – Trade and related accounts | 10 992.00 | 2 812.00 | 8 180.00 | 10 992.00 |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 1 555.00 | 1 555.00 | 1 555.00 | |
092 Prepaid expenses | 1 079.00 | 1 079.00 | 1 079.00 | |
096 Total Current Assets + Prepaid Expenses | 13 677.00 | 2 812.00 | 10 865.00 | 13 677.00 |
110 Total Assets | 66 071.00 | 8 094.00 | 57 977.00 | 66 071.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 49 260.00 | |||
136 Profit for the Year | -1 712.00 | |||
142 Total Equity - Total I | 48 648.00 | |||
164 Advances and down payments received on current orders | 1 635.00 | |||
166 Suppliers and related accounts | 3 249.00 | |||
172 Other debts | 4 444.00 | |||
176 Total debts | 9 328.00 | |||
180 Liabilities Total | 57 976.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 26 801.00 | 26 801.00 | ||
230 Other income | 409.00 | 409.00 | ||
232 Total operating income excluding VAT | 27 210.00 | 27 210.00 | ||
242 Other external expenses | 20 306.00 | 20 306.00 | ||
244 Taxes, duties and similar payments | 326.00 | 326.00 | ||
250 Staff compensation | 5 360.00 | 5 360.00 | ||
254 Depreciation and amortization | 105.00 | 105.00 | ||
256 Provisions | 2 145.00 | 2 145.00 | ||
264 Total operating expenses | 28 242.00 | 28 242.00 | ||
270 Operating profit | -1 032.00 | -1 032.00 | ||
280 Financial income | 737.00 | 737.00 | ||
290 Exceptional income | 1 397.00 | 1 397.00 | ||
294 Financial expenses | 1 564.00 | 1 564.00 | ||
300 Exceptional expenses | 1 250.00 | 1 250.00 | ||
310 Profit or loss | -1 712.00 | -1 712.00 | ||
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