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BALANCE SHEET (
2017-09-08)
THE LIST OF BALANCE SHEET : JPO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | JPO CONSEILS |
| Siren | 444978175 |
| Closing | 2016-12-31 |
| Registry code | 9401 |
| Registration number | 21210 |
| Management number | 2003B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-09-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 000.00 | 3 000.00 | 3 000.00 | |
068 Receivables – Trade and related accounts | 12 347.00 | 12 347.00 | 12 347.00 | |
072 Receivables – Other | 4 258.00 | 4 258.00 | 4 258.00 | |
084 Cash | 13 475.00 | 13 475.00 | 13 475.00 | |
092 Prepaid expenses | 1 000.00 | 1 000.00 | 1 000.00 | |
096 Total Current Assets + Prepaid Expenses | 34 081.00 | 34 081.00 | 34 081.00 | |
110 Total Assets | 34 081.00 | 34 081.00 | 34 081.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 15 702.00 | |||
136 Profit for the Year | -1 601.00 | |||
142 Total Equity - Total I | 22 352.00 | |||
166 Suppliers and related accounts | 8 362.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 175.00 | |||
172 Other debts | 3 367.00 | |||
176 Total debts | 11 729.00 | |||
180 Liabilities Total | 34 081.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 6 781.00 | 1 032.00 | 6 781.00 | |
218 Production of services sold - France | 47 053.00 | 51 496.00 | 47 053.00 | |
230 Other income | 2 015.00 | 3 231.00 | 2 015.00 | |
232 Total operating income excluding VAT | 55 848.00 | 55 758.00 | 55 848.00 | |
234 Purchases of goods (including customs duties) | 9 690.00 | 5 990.00 | 9 690.00 | |
236 Inventory change (goods) | -3 000.00 | -3 000.00 | ||
242 Other external expenses | 48 600.00 | 44 685.00 | 48 600.00 | |
243 (including business tax) | 625.00 | 625.00 | ||
244 Taxes, duties and similar payments | 625.00 | 622.00 | 625.00 | |
252 Social security contributions | 1 064.00 | 1 103.00 | 1 064.00 | |
262 Other expenses | 4.00 | |||
264 Total operating expenses | 56 979.00 | 52 403.00 | 56 979.00 | |
270 Operating profit | -1 131.00 | 3 354.00 | -1 131.00 | |
300 Exceptional expenses | 470.00 | 367.00 | 470.00 | |
306 Income tax's | 503.00 | |||
310 Profit or loss | -1 601.00 | 2 484.00 | -1 601.00 | |
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