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BALANCE SHEET (
2017-07-10)
THE LIST OF BALANCE SHEET : JEPY CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-06 | Public | 2021-12-31 | Complete |
| 2021-07-27 | Public | 2020-12-31 | Complete |
| 2020-09-28 | Public | 2019-12-31 | Complete |
| 2019-07-04 | Public | 2018-12-31 | Complete |
| 2018-09-04 | Public | 2017-12-31 | Complete |
| 2017-07-10 | Public | 2016-12-31 | Simplified |
| Name | JEPY CONSEIL |
| Siren | 539013300 |
| Closing | 2016-12-31 |
| Registry code | 3302 |
| Registration number | 12423 |
| Management number | 2012B00070 |
| Activity code | 6420Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-10 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33800 BORDEAUX |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 270 084.00 | 270 084.00 | 270 084.00 | |
044 Total Fixed Assets | 270 084.00 | 270 084.00 | 270 084.00 | |
072 Receivables – Other | 344.00 | 344.00 | 344.00 | |
084 Cash | 14 194.00 | 14 194.00 | 14 194.00 | |
092 Prepaid expenses | 1 018.00 | 1 018.00 | 1 018.00 | |
096 Total Current Assets + Prepaid Expenses | 15 556.00 | 15 556.00 | 15 556.00 | |
110 Total Assets | 285 640.00 | 285 640.00 | 285 640.00 | |
120 Share or Individual Capital | 255 000.00 | |||
126 Legal Reserve | 1 369.00 | |||
132 Other Reserves | 19 850.00 | |||
136 Profit for the Year | 4 170.00 | |||
142 Total Equity - Total I | 280 389.00 | |||
156 Loans and similar debts | 13.00 | |||
166 Suppliers and related accounts | 2 064.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 741.00 | |||
172 Other debts | 3 174.00 | |||
176 Total debts | 5 251.00 | |||
180 Liabilities Total | 285 640.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 15 082.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 96 000.00 | 96 000.00 | ||
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 96 001.00 | 96 001.00 | ||
242 Other external expenses | 2 887.00 | 2 887.00 | ||
244 Taxes, duties and similar payments | 793.00 | 793.00 | ||
250 Staff compensation | 60 937.00 | 60 937.00 | ||
252 Social security contributions | 26 907.00 | 26 907.00 | ||
264 Total operating expenses | 91 524.00 | 91 524.00 | ||
270 Operating profit | 4 477.00 | 4 477.00 | ||
280 Financial income | 429.00 | 429.00 | ||
306 Income tax's | 736.00 | 736.00 | ||
310 Profit or loss | 4 170.00 | 4 170.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
482 INCREASES Financial Assets | 15 082.00 | 15 082.00 | ||
490 Total Fixed Assets (Gross Value) | 255 002.00 | 255 002.00 | ||
492 Total Fixed Assets (Increases) | 15 082.00 | 15 082.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 19 200.00 | 19 200.00 | ||
378 Amount of deductible VAT on goods and services | 496.00 | 496.00 | ||
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