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BALANCE SHEET (
2017-06-19)
THE LIST OF BALANCE SHEET : JPR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-19 | Partially confidential | 2016-12-31 | Complete |
| Name | JPR CONSEILS |
| Siren | 484911771 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 5832 |
| Management number | 2005B03177 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-19 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 91570 BIEVRES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 34 267.00 | 25 344.00 | 8 923.00 | 34 267.00 |
BJ TOTAL (I) | 34 267.00 | 25 344.00 | 8 923.00 | 34 267.00 |
BX Customers and related accounts | 20 049.00 | 20 049.00 | 20 049.00 | |
BZ Other receivables | 1 898.00 | 1 898.00 | 1 898.00 | |
CF Cash and cash equivalents | 122 896.00 | 122 896.00 | 122 896.00 | |
CJ TOTAL (II) | 144 843.00 | 144 843.00 | 144 843.00 | |
CO Grand total (0 to V) | 179 110.00 | 25 344.00 | 153 766.00 | 179 110.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 45 000.00 | 45 000.00 | 45 000.00 | |
DD Legal reserve (1) | 4 500.00 | 4 500.00 | 4 500.00 | |
DG Other reserves | 5 178.00 | 4 563.00 | 5 178.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 69 241.00 | 72 615.00 | 69 241.00 | |
DL TOTAL (I) | 123 919.00 | 126 678.00 | 123 919.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 7 320.00 | 920.00 | 7 320.00 | |
DX Trade payables and related accounts | 10 324.00 | 4 152.00 | 10 324.00 | |
DY Tax and social security liabilities | 7 779.00 | 4 976.00 | 7 779.00 | |
EA Other liabilities | 4 425.00 | 3 228.00 | 4 425.00 | |
EC TOTAL (IV) | 29 847.00 | 13 277.00 | 29 847.00 | |
EE Grand total (I to V) | 153 766.00 | 139 955.00 | 153 766.00 | |
| 5 - Fixed assets increase - decrease | Gross value at beginning of year - Item by item | Revaluation - Disposals | Acquisition - Gross value at year-end | |
0G ACQUISITIONS Total General Total | 31 519.00 | 2 748.00 | 31 519.00 | |
I4 DECREASES Grand Total | 34 267.00 | |||
IY DECREASES Total Tangible Fixed Assets | 34 267.00 | |||
LN ACQUISITIONS Total Tangible Fixed Assets | 31 519.00 | 2 748.00 | 31 519.00 | |
| 6 - Depreciation | Amount at beginning of year | Increase: allocation for the year | Diminution reprise | Year-end amount |
0N DEPRECIATION Grand Total | 19 898.00 | 5 445.00 | 19 898.00 | |
QU DEPRECIATION Total Tangible Fixed Assets | 19 898.00 | 5 445.00 | 19 898.00 | |
| 8 - Receivables and payables | Gross amount | Amount within 1 year | Amount 1 to 5 years | Amount more than 5 years |
8B Suppliers and Related Accounts | 10 324.00 | 10 324.00 | 10 324.00 | |
8K Other liabilities (including liabilities related to repo transactions) | 4 425.00 | 4 425.00 | 4 425.00 | |
UX Other trade receivables | 20 049.00 | 20 049.00 | ||
VB VAT | 210.00 | 210.00 | ||
VI Group and Associates | 7 320.00 | 7 320.00 | 7 320.00 | |
VM Income taxes | 1 688.00 | 1 688.00 | ||
VT TOTAL – STATEMENT OF RECEIVABLES | 21 947.00 | 21 947.00 | 21 947.00 | |
VW VAT | 7 779.00 | 7 779.00 | 7 779.00 | |
VY TOTAL – STATEMENT OF LIABILITIES | 29 847.00 | 29 847.00 | 29 847.00 | |
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