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BALANCE SHEET (
2017-06-30)
THE LIST OF BALANCE SHEET : JPR CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-12-03 | Public | 2017-12-31 | Complete |
| 2017-06-30 | Public | 2016-12-31 | Complete |
| Name | JPR CONSULTING |
| Siren | 815011770 |
| Closing | 2016-12-31 |
| Registry code | 7802 |
| Registration number | 5874 |
| Management number | 2015B04542 |
| Activity code | 7490B |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 13 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-06-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 95720 LE MESNIL AUBRY |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 687.00 | 137.00 | 550.00 | 687.00 |
BJ TOTAL (I) | 687.00 | 137.00 | 550.00 | 687.00 |
BX Customers and related accounts | 18 031.00 | 18 031.00 | 18 031.00 | |
BZ Other receivables | 709.00 | 709.00 | 709.00 | |
CF Cash and cash equivalents | 35 038.00 | 35 038.00 | 35 038.00 | |
CJ TOTAL (II) | 53 777.00 | 53 777.00 | 53 777.00 | |
CO Grand total (0 to V) | 54 464.00 | 137.00 | 54 327.00 | 54 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 36 199.00 | 36 199.00 | ||
DL TOTAL (I) | 37 199.00 | 37 199.00 | ||
DU Loans and Debts from Credit Institutions (3) | 912.00 | 912.00 | ||
DX Trade payables and related accounts | 2 390.00 | 2 390.00 | ||
DY Tax and social security liabilities | 13 826.00 | 13 826.00 | ||
EC TOTAL (IV) | 17 127.00 | 17 127.00 | ||
EE Grand total (I to V) | 54 327.00 | 54 327.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 114 834.00 | 114 834.00 | 114 834.00 | |
FJ Net sales | 114 834.00 | 114 834.00 | 114 834.00 | |
FR Total operating income (I) | 114 834.00 | |||
FW Other purchases and external expenses | 26 471.00 | |||
FX Taxes, duties, and similar payments | 568.00 | |||
FY Salaries and Wages | 33 552.00 | |||
FZ Social Security Contributions | 10 602.00 | |||
GA Operating Expenses - Depreciation and Amortization | 137.00 | |||
GE Other Expenses | 3.00 | |||
GF Total Operating Expenses (II) | 71 333.00 | |||
GG - OPERATING RESULT (I - II) | 43 500.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 43 500.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 372.00 | 372.00 | ||
HH Total exceptional expenses (VIII) | 372.00 | 372.00 | ||
HI - EXCEPTIONAL RESULT (VII - VIII) | -372.00 | -372.00 | ||
HK Income tax | 6 929.00 | 6 929.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 114 834.00 | 114 834.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 78 634.00 | 78 634.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 36 199.00 | 36 199.00 | ||
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