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BALANCE SHEET (
2017-08-01)
THE LIST OF BALANCE SHEET : JPS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JPS CONSULTING |
| Siren | 428765994 |
| Closing | 2016-12-31 |
| Registry code | 1301 |
| Registration number | 6007 |
| Management number | 2004B01251 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 AIX EN PROVENCE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 860.00 | 5 860.00 | 5 860.00 | |
044 Total Fixed Assets | 5 860.00 | 5 860.00 | 5 860.00 | |
072 Receivables – Other | 1 403.00 | 1 403.00 | 1 403.00 | |
080 Sellable securities | 49 010.00 | 49 010.00 | 49 010.00 | |
084 Cash | 1 181.00 | 1 181.00 | 1 181.00 | |
092 Prepaid expenses | 240.00 | 240.00 | 240.00 | |
096 Total Current Assets + Prepaid Expenses | 51 833.00 | 51 833.00 | 51 833.00 | |
110 Total Assets | 57 693.00 | 5 860.00 | 51 833.00 | 57 693.00 |
120 Share or Individual Capital | 35 450.00 | |||
126 Legal Reserve | 3 545.00 | |||
134 Retained Earnings | 18 936.00 | |||
136 Profit for the Year | -8 767.00 | |||
142 Total Equity - Total I | 49 164.00 | |||
156 Loans and similar debts | ||||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 122.00 | |||
172 Other debts | 1 709.00 | |||
176 Total debts | 2 669.00 | |||
180 Liabilities Total | 51 833.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 24 900.00 | 24 900.00 | 24 900.00 | |
232 Total operating income excluding VAT | 24 900.00 | 24 900.00 | 24 900.00 | |
242 Other external expenses | 6 443.00 | 6 665.00 | 6 443.00 | |
243 (including business tax) | 164.00 | 164.00 | ||
244 Taxes, duties and similar payments | 261.00 | 586.00 | 261.00 | |
250 Staff compensation | 18 500.00 | 9 000.00 | 18 500.00 | |
252 Social security contributions | 8 911.00 | 5 559.00 | 8 911.00 | |
254 Depreciation and amortization | 738.00 | |||
262 Other expenses | 1.00 | 1.00 | 1.00 | |
264 Total operating expenses | 34 116.00 | 22 549.00 | 34 116.00 | |
270 Operating profit | -9 216.00 | 2 351.00 | -9 216.00 | |
280 Financial income | 449.00 | 478.00 | 449.00 | |
310 Profit or loss | -8 767.00 | 2 829.00 | -8 767.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 5 859.00 | 5 859.00 | ||
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