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BALANCE SHEET (
2017-08-07)
THE LIST OF BALANCE SHEET : JPSE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JPSE CONSEILS |
| Siren | 751581786 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 35368 |
| Management number | 2012B03492 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-07 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 082.00 | 8 933.00 | 1 149.00 | 10 082.00 |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 10 882.00 | 8 933.00 | 1 949.00 | 10 882.00 |
068 Receivables – Trade and related accounts | 16 569.00 | 16 569.00 | 16 569.00 | |
072 Receivables – Other | 2 944.00 | 2 944.00 | 2 944.00 | |
084 Cash | 54 676.00 | 54 676.00 | 54 676.00 | |
092 Prepaid expenses | 215.00 | 215.00 | 215.00 | |
096 Total Current Assets + Prepaid Expenses | 74 406.00 | 74 406.00 | 74 406.00 | |
110 Total Assets | 85 289.00 | 8 933.00 | 76 356.00 | 85 289.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 38 881.00 | |||
136 Profit for the Year | 9 050.00 | |||
142 Total Equity - Total I | 49 032.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 732.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 105.00 | |||
172 Other debts | 26 552.00 | |||
176 Total debts | 27 324.00 | |||
180 Liabilities Total | 76 356.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 580.00 | 63 580.00 | ||
230 Other income | 3.00 | 3.00 | ||
232 Total operating income excluding VAT | 63 583.00 | 63 583.00 | ||
242 Other external expenses | 26 957.00 | 26 957.00 | ||
243 (including business tax) | 684.00 | 684.00 | ||
244 Taxes, duties and similar payments | 956.00 | 956.00 | ||
250 Staff compensation | 17 600.00 | 17 600.00 | ||
252 Social security contributions | 5 169.00 | 5 169.00 | ||
254 Depreciation and amortization | 2 094.00 | 2 094.00 | ||
264 Total operating expenses | 52 777.00 | 52 777.00 | ||
270 Operating profit | 10 806.00 | 10 806.00 | ||
300 Exceptional expenses | 135.00 | 135.00 | ||
306 Income tax's | 1 621.00 | 1 621.00 | ||
310 Profit or loss | 9 050.00 | 9 050.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 882.00 | 10 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 716.00 | 12 716.00 | ||
378 Amount of deductible VAT on goods and services | 429.00 | 429.00 | ||
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