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BALANCE SHEET (
2017-07-18)
THE LIST OF BALANCE SHEET : JPG RISKCONSULT SARL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-07-18 | Public | 2013-12-31 | Simplified |
| Name | JPG RISKCONSULT SARL |
| Siren | 524567252 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 59518 |
| Management number | 2010B17885 |
| Activity code | 8559A |
| Closing date n-1 | 2012-12-31 |
| 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 | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75015 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 22 166.00 | 5 541.00 | 16 624.00 | 22 166.00 |
044 Total Fixed Assets | 22 166.00 | 5 541.00 | 16 624.00 | 22 166.00 |
068 Receivables – Trade and related accounts | 3 091.00 | 3 091.00 | 3 091.00 | |
072 Receivables – Other | 6 863.00 | 6 863.00 | 6 863.00 | |
084 Cash | 6 802.00 | 6 802.00 | 6 802.00 | |
096 Total Current Assets + Prepaid Expenses | 16 756.00 | 16 756.00 | 16 756.00 | |
110 Total Assets | 38 923.00 | 5 541.00 | 33 381.00 | 38 923.00 |
120 Share or Individual Capital | 1 000.00 | |||
134 Retained Earnings | 17 414.00 | |||
136 Profit for the Year | 7 627.00 | |||
142 Total Equity - Total I | 26 042.00 | |||
166 Suppliers and related accounts | 2 033.00 | |||
172 Other debts | 5 306.00 | |||
176 Total debts | 7 339.00 | |||
180 Liabilities Total | 33 381.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 31 950.00 | 56 170.00 | 31 950.00 | |
232 Total operating income excluding VAT | 31 950.00 | 56 170.00 | 31 950.00 | |
242 Other external expenses | 17 215.00 | 17 792.00 | 17 215.00 | |
244 Taxes, duties and similar payments | 1 023.00 | 1 838.00 | 1 023.00 | |
252 Social security contributions | 128.00 | |||
254 Depreciation and amortization | 4 433.00 | 4 580.00 | 4 433.00 | |
264 Total operating expenses | 22 671.00 | 24 340.00 | 22 671.00 | |
270 Operating profit | 9 278.00 | 31 829.00 | 9 278.00 | |
290 Exceptional income | 17 464.00 | |||
300 Exceptional expenses | 16 782.00 | |||
306 Income tax's | 1 651.00 | 5 126.00 | 1 651.00 | |
310 Profit or loss | 7 627.00 | 27 385.00 | 7 627.00 | |
374 Amount of VAT collected | 3 528.00 | 3 528.00 | ||
378 Amount of deductible VAT on goods and services | 1 520.00 | 1 520.00 | ||
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