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BALANCE SHEET (
2017-07-21)
THE LIST OF BALANCE SHEET : JPR CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-07-23 | Partially confidential | 2018-12-31 | Simplified |
| 2018-07-26 | Public | 2017-12-31 | Simplified |
| 2017-07-21 | Public | 2016-12-31 | Simplified |
| Name | JPR CONSEILS |
| Siren | 807499595 |
| Closing | 2016-12-31 |
| Registry code | 5103 |
| Registration number | 4196 |
| Management number | 2014B00883 |
| Activity code | 7990Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 15 |
| Filing date | 2017-07-21 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 51220 Loivre |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 25 000.00 | 25 000.00 | 25 000.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 25 030.00 | 25 030.00 | 25 030.00 | |
068 Receivables – Trade and related accounts | 6 738.00 | 6 738.00 | 6 738.00 | |
072 Receivables – Other | 51.00 | 51.00 | 51.00 | |
084 Cash | 22 390.00 | 22 390.00 | 22 390.00 | |
092 Prepaid expenses | 618.00 | 618.00 | 618.00 | |
096 Total Current Assets + Prepaid Expenses | 29 797.00 | 29 797.00 | 29 797.00 | |
110 Total Assets | 54 827.00 | 54 827.00 | 54 827.00 | |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
134 Retained Earnings | 8 547.00 | |||
136 Profit for the Year | 3 410.00 | |||
142 Total Equity - Total I | 16 357.00 | |||
156 Loans and similar debts | 13 598.00 | |||
166 Suppliers and related accounts | 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 8 742.00 | |||
172 Other debts | 24 620.00 | |||
176 Total debts | 38 470.00 | |||
180 Liabilities Total | 54 827.00 | |||
195 Of which payables due in more than one year | 8 076.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 75 205.00 | 75 205.00 | ||
230 Other income | 8.00 | 8.00 | ||
232 Total operating income excluding VAT | 75 213.00 | 75 213.00 | ||
242 Other external expenses | 9 779.00 | 9 779.00 | ||
243 (including business tax) | 218.00 | 218.00 | ||
244 Taxes, duties and similar payments | 788.00 | 788.00 | ||
250 Staff compensation | 43 677.00 | 43 677.00 | ||
252 Social security contributions | 16 423.00 | 16 423.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 70 669.00 | 70 669.00 | ||
270 Operating profit | 4 544.00 | 4 544.00 | ||
294 Financial expenses | 458.00 | 458.00 | ||
300 Exceptional expenses | 62.00 | 62.00 | ||
306 Income tax's | 613.00 | 613.00 | ||
310 Profit or loss | 3 410.00 | 3 410.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 25 030.00 | 25 030.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 15 041.00 | 15 041.00 | ||
378 Amount of deductible VAT on goods and services | 679.00 | 679.00 | ||
| 5 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
376 Average staff size | 1.00 | 1.00 | ||
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