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BALANCE SHEET (
2017-11-13)
THE LIST OF BALANCE SHEET : J P N Consulting SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | J P N Consulting SAS |
| Siren | 802385039 |
| Closing | 2016-12-31 |
| Registry code | 7801 |
| Registration number | 17822 |
| Management number | 2014B01802 |
| Activity code | 7021Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 60 133.00 | 30 851.00 | 29 282.00 | 60 133.00 |
040 Financial Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
044 Total Fixed Assets | 63 593.00 | 30 851.00 | 32 742.00 | 63 593.00 |
068 Receivables – Trade and related accounts | 17 610.00 | 17 610.00 | 17 610.00 | |
072 Receivables – Other | 4 695.00 | 4 695.00 | 4 695.00 | |
084 Cash | 130 377.00 | 130 377.00 | 130 377.00 | |
096 Total Current Assets + Prepaid Expenses | 152 682.00 | 152 682.00 | 152 682.00 | |
110 Total Assets | 216 274.00 | 30 851.00 | 185 423.00 | 216 274.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 87 496.00 | |||
136 Profit for the Year | 32 145.00 | |||
142 Total Equity - Total I | 126 241.00 | |||
156 Loans and similar debts | 1 050.00 | |||
166 Suppliers and related accounts | 840.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 53 619.00 | |||
172 Other debts | 57 292.00 | |||
176 Total debts | 59 182.00 | |||
180 Liabilities Total | 185 423.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 760.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 510.00 | 88 860.00 | 97 510.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 97 510.00 | 88 861.00 | 97 510.00 | |
242 Other external expenses | 43 371.00 | 40 294.00 | 43 371.00 | |
243 (including business tax) | 1 085.00 | 1 085.00 | ||
244 Taxes, duties and similar payments | 1 857.00 | 1 090.00 | 1 857.00 | |
254 Depreciation and amortization | 14 106.00 | 13 593.00 | 14 106.00 | |
264 Total operating expenses | 59 334.00 | 54 977.00 | 59 334.00 | |
270 Operating profit | 38 177.00 | 33 884.00 | 38 177.00 | |
280 Financial income | 171.00 | 206.00 | 171.00 | |
300 Exceptional expenses | 151.00 | 315.00 | 151.00 | |
306 Income tax's | 6 051.00 | 7 083.00 | 6 051.00 | |
310 Profit or loss | 32 145.00 | 26 692.00 | 32 145.00 | |
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