Grow your business safely with JSCP JSALOMON CONSULTING PARTNERS
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BALANCE SHEET (
2017-10-16)
THE LIST OF BALANCE SHEET : JSCP JSALOMON CONSULTING PARTNERS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-06 | Public | 2020-12-31 | Complete |
| 2021-03-23 | Public | 2019-12-31 | Complete |
| 2017-10-16 | Public | 2013-12-31 | Simplified |
| Name | JSCP JSALOMON CONSULTING PARTNERS |
| Siren | 504962291 |
| Closing | 2013-12-31 |
| Registry code | 7501 |
| Registration number | 881 |
| Management number | 2008B14812 |
| Activity code | 7022Z |
| Closing date n-1 | 2012-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-10-16 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 75020 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 189.00 | 189.00 | 189.00 | |
028 Tangible Assets | 4 605.00 | 2 469.00 | 2 136.00 | 4 605.00 |
044 Total Fixed Assets | 4 794.00 | 2 658.00 | 2 136.00 | 4 794.00 |
068 Receivables – Trade and related accounts | 315.00 | 315.00 | 315.00 | |
072 Receivables – Other | 451.00 | 451.00 | 451.00 | |
080 Sellable securities | 16 749.00 | 16 749.00 | 16 749.00 | |
084 Cash | 37 290.00 | 37 290.00 | 37 290.00 | |
096 Total Current Assets + Prepaid Expenses | 54 805.00 | 54 805.00 | 54 805.00 | |
110 Total Assets | 59 598.00 | 2 659.00 | 56 940.00 | 59 598.00 |
120 Share or Individual Capital | 10 000.00 | |||
126 Legal Reserve | 1 000.00 | |||
134 Retained Earnings | 30 688.00 | |||
136 Profit for the Year | -336.00 | |||
142 Total Equity - Total I | 41 352.00 | |||
166 Suppliers and related accounts | 7 347.00 | |||
172 Other debts | 8 241.00 | |||
176 Total debts | 15 588.00 | |||
180 Liabilities Total | 56 940.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 42 331.00 | 42 075.00 | 42 331.00 | |
230 Other income | 2 451.00 | 6 595.00 | 2 451.00 | |
232 Total operating income excluding VAT | 44 781.00 | 48 670.00 | 44 781.00 | |
242 Other external expenses | 44 142.00 | 39 396.00 | 44 142.00 | |
244 Taxes, duties and similar payments | 70.00 | 83.00 | 70.00 | |
254 Depreciation and amortization | 905.00 | 408.00 | 905.00 | |
262 Other expenses | 1.00 | |||
264 Total operating expenses | 45 117.00 | 39 896.00 | 45 117.00 | |
270 Operating profit | -336.00 | 8 774.00 | -336.00 | |
306 Income tax's | 1 075.00 | |||
310 Profit or loss | -336.00 | 7 699.00 | -336.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 519.00 | 519.00 | ||
490 Total Fixed Assets (Gross Value) | 4 275.00 | 4 275.00 | ||
492 Total Fixed Assets (Increases) | 519.00 | 519.00 | ||
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