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BALANCE SHEET (
2017-04-14)
THE LIST OF BALANCE SHEET : JLP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-03-11 | Public | 2018-12-31 | Complete |
| 2018-03-22 | Public | 2017-12-31 | Simplified |
| 2017-04-14 | Public | 2016-12-31 | Simplified |
| Name | JLP CONSULT |
| Siren | 501903330 |
| Closing | 2016-12-31 |
| Registry code | 1303 |
| Registration number | 3545 |
| Management number | 2008B00214 |
| Activity code | 6910Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-14 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13012 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 800.00 | 800.00 | 800.00 | |
072 Receivables – Other | ||||
084 Cash | 59 402.00 | 59 402.00 | 59 402.00 | |
092 Prepaid expenses | 379.00 | 379.00 | 379.00 | |
096 Total Current Assets + Prepaid Expenses | 59 781.00 | 59 781.00 | 59 781.00 | |
110 Total Assets | 60 581.00 | 800.00 | 59 781.00 | 60 581.00 |
120 Share or Individual Capital | 20 000.00 | |||
132 Other Reserves | 1 710.00 | |||
134 Retained Earnings | 28 267.00 | |||
136 Profit for the Year | 3 950.00 | |||
142 Total Equity - Total I | 53 927.00 | |||
166 Suppliers and related accounts | 504.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 4 113.00 | |||
172 Other debts | 5 350.00 | |||
176 Total debts | 5 854.00 | |||
180 Liabilities Total | 59 781.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 16 928.00 | 32 285.00 | 16 928.00 | |
230 Other income | 3.00 | |||
232 Total operating income excluding VAT | 16 928.00 | 32 288.00 | 16 928.00 | |
242 Other external expenses | 11 800.00 | 12 717.00 | 11 800.00 | |
243 (including business tax) | 386.00 | 386.00 | ||
244 Taxes, duties and similar payments | 386.00 | 384.00 | 386.00 | |
254 Depreciation and amortization | 240.00 | 267.00 | 240.00 | |
262 Other expenses | 3.00 | 1.00 | 3.00 | |
264 Total operating expenses | 12 429.00 | 13 368.00 | 12 429.00 | |
270 Operating profit | 4 499.00 | 18 919.00 | 4 499.00 | |
290 Exceptional income | 148.00 | 558.00 | 148.00 | |
306 Income tax's | 697.00 | 2 922.00 | 697.00 | |
310 Profit or loss | 3 950.00 | 16 556.00 | 3 950.00 | |
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