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J HOME > CORPORATES > JPS CONSEILS > BALANCE SHEET ( 2017-09-07)

THE LIST OF BALANCE SHEET : JPS CONSEILS

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2022-06-23 Public 2021-12-31 Simplified
2021-07-20 Public 2020-12-31 Simplified
2020-08-13 Public 2019-12-31 Simplified
2019-07-04 Public 2018-12-31 Simplified
2018-07-13 Public 2017-12-31 Simplified
2017-09-07 Public 2016-12-31 Simplified
NameJPS CONSEILS
Siren478771256
Closing2016-12-31
Registry code 5751
Registration number 5209
Management number2004B00820
Activity code 4110A
Closing date n-12015-12-31
Duration Fiscal year 12
Duration Fiscal year n-100
Filing date2017-09-07
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address57880 Ham-sous-Varsberg
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
064 Advances and down payments on orders 2 984.00 2 984.00 2 984.00
068 Receivables – Trade and related accounts 7 364.00 7 364.00 7 364.00
084 Cash 29 598.00 29 598.00 29 598.00
096 Total Current Assets + Prepaid Expenses 39 946.00 39 946.00 39 946.00
110 Total Assets 39 946.00 39 946.00 39 946.00
120 Share or Individual Capital 1 000.00
126 Legal Reserve 969.00
136 Profit for the Year 5 343.00
142 Total Equity - Total I 7 312.00
154 Provisions for risks and charges - Total II 24 411.00
166 Suppliers and related accounts 8 223.00
176 Total debts 8 223.00
180 Liabilities Total 39 946.00
2 - Income statementAmount year NAmount year N-1
230 Other income 12 707.00 12 707.00
232 Total operating income excluding VAT 12 707.00 12 707.00
242 Other external expenses 5 928.00 5 928.00
243 (including business tax) 110.00 110.00
244 Taxes, duties and similar payments 1 436.00 1 436.00
264 Total operating expenses 7 364.00 7 364.00
270 Operating profit 5 343.00 5 343.00
310 Profit or loss 5 343.00 5 343.00

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