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BALANCE SHEET (
2017-07-20)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2016-12-31 |
| Registry code | 7301 |
| Registration number | 8156 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-07-20 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 174.00 | 3 354.00 | 2 820.00 | 6 174.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 204.00 | 3 354.00 | 2 850.00 | 6 204.00 |
072 Receivables – Other | 1 003.00 | 1 003.00 | 1 003.00 | |
080 Sellable securities | 115 472.00 | 707.00 | 114 764.00 | 115 472.00 |
084 Cash | 48 605.00 | 48 605.00 | 48 605.00 | |
092 Prepaid expenses | 460.00 | 460.00 | 460.00 | |
096 Total Current Assets + Prepaid Expenses | 165 539.00 | 707.00 | 164 832.00 | 165 539.00 |
110 Total Assets | 171 743.00 | 4 062.00 | 167 682.00 | 171 743.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 60 000.00 | |||
136 Profit for the Year | 63 584.00 | |||
142 Total Equity - Total I | 124 684.00 | |||
166 Suppliers and related accounts | 4 433.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 914.00 | |||
172 Other debts | 38 565.00 | |||
176 Total debts | 42 998.00 | |||
180 Liabilities Total | 167 682.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 247 305.00 | 247 305.00 | ||
230 Other income | 2.00 | 2.00 | ||
232 Total operating income excluding VAT | 247 307.00 | 247 307.00 | ||
242 Other external expenses | 86 280.00 | 86 280.00 | ||
243 (including business tax) | 343.00 | 343.00 | ||
244 Taxes, duties and similar payments | 704.00 | 704.00 | ||
250 Staff compensation | 29 590.00 | 29 590.00 | ||
252 Social security contributions | 30 373.00 | 30 373.00 | ||
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
262 Other expenses | 10.00 | 10.00 | ||
264 Total operating expenses | 149 015.00 | 149 015.00 | ||
270 Operating profit | 98 292.00 | 98 292.00 | ||
280 Financial income | 1 722.00 | 1 722.00 | ||
300 Exceptional expenses | 16 012.00 | 16 012.00 | ||
306 Income tax's | 20 419.00 | 20 419.00 | ||
310 Profit or loss | 63 584.00 | 63 584.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
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