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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JPD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JPD CONSEILS |
| Siren | 509471496 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 27817 |
| Management number | 2008B08708 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-18 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 24 585.00 | 24 585.00 | 24 585.00 | |
CJ TOTAL (II) | 24 585.00 | 24 585.00 | 24 585.00 | |
CO Grand total (0 to V) | 31 127.00 | 31 127.00 | 31 127.00 | |
CW Deferred expenses or loan issuance costs | 6 542.00 | 6 542.00 | 6 542.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -6 030.00 | -6 030.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -844.00 | -844.00 | ||
DL TOTAL (I) | -5 774.00 | -5 774.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 36 341.00 | 36 341.00 | ||
DY Tax and social security liabilities | 561.00 | 561.00 | ||
EC TOTAL (IV) | 36 902.00 | 36 902.00 | ||
EE Grand total (I to V) | 31 127.00 | 31 127.00 | ||
EG Accrued income and payables due within one year | 36 902.00 | 36 902.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 21 317.00 | 21 317.00 | 21 317.00 | |
FJ Net sales | 21 317.00 | 21 317.00 | 21 317.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 1 302.00 | |||
FQ Other income | 1.00 | |||
FR Total operating income (I) | 22 619.00 | |||
FW Other purchases and external expenses | 22 310.00 | |||
FX Taxes, duties, and similar payments | 242.00 | |||
FZ Social Security Contributions | 350.00 | |||
GF Total Operating Expenses (II) | 22 902.00 | |||
GG - OPERATING RESULT (I - II) | -283.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -283.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
A1 ASSETS - Investments | 1 302.00 | 1 302.00 | ||
A2 TOTAL ASSETS | 350.00 | 350.00 | ||
HK Income tax | 561.00 | 561.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 22 619.00 | 22 619.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 23 463.00 | 23 463.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -844.00 | -844.00 | ||
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