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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JPV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | JPV CONSULTANT |
| Siren | 522318328 |
| Closing | 2016-03-31 |
| Registry code | 2602 |
| Registration number | B2017/004563 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 293.00 | 856.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 293.00 | 856.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 2 400.00 | 2 400.00 | 2 400.00 | |
072 Receivables – Other | 288.00 | 288.00 | 288.00 | |
084 Cash | 10 739.00 | 10 739.00 | 10 739.00 | |
096 Total Current Assets + Prepaid Expenses | 13 427.00 | 13 427.00 | 13 427.00 | |
110 Total Assets | 14 577.00 | 293.00 | 14 284.00 | 14 577.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 4 648.00 | |||
136 Profit for the Year | -2 595.00 | |||
142 Total Equity - Total I | 6 452.00 | |||
166 Suppliers and related accounts | 2 695.00 | |||
172 Other debts | 5 135.00 | |||
176 Total debts | 7 831.00 | |||
180 Liabilities Total | 14 284.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 9 596.00 | 9 596.00 | ||
232 Total operating income excluding VAT | 9 596.00 | 9 596.00 | ||
242 Other external expenses | 9 631.00 | 9 631.00 | ||
243 (including business tax) | 295.00 | 295.00 | ||
244 Taxes, duties and similar payments | 295.00 | 295.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 9 995.00 | 9 995.00 | ||
270 Operating profit | -399.00 | -399.00 | ||
306 Income tax's | 2 196.00 | 2 196.00 | ||
310 Profit or loss | -2 595.00 | -2 595.00 | ||
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