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BALANCE SHEET (
2017-11-28)
THE LIST OF BALANCE SHEET : JPC CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-03-16 | Public | 2021-09-30 | Complete |
| 2022-01-24 | Public | 2020-09-30 | Complete |
| 2021-02-25 | Public | 2019-09-30 | Simplified |
| 2019-12-18 | Public | 2018-09-30 | Complete |
| 2018-03-27 | Public | 2017-09-30 | Complete |
| 2017-11-28 | Public | 2016-09-30 | Complete |
| 2017-02-27 | Public | 2015-09-30 | Complete |
| Name | JPC CONSEILS |
| Siren | 487926693 |
| Closing | 2016-09-30 |
| Registry code | 8002 |
| Registration number | B2017/007300 |
| Management number | 2006B00005 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-11-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 80480 SALEUX |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | 280.00 | 280.00 | 280.00 | |
AT Other tangible assets | 710.00 | 710.00 | 710.00 | |
BJ TOTAL (I) | 990.00 | 990.00 | 990.00 | |
BX Customers and related accounts | 25 517.00 | 225.00 | 25 292.00 | 25 517.00 |
BZ Other receivables | 2 065.00 | 2 065.00 | 2 065.00 | |
CF Cash and cash equivalents | 8 482.00 | 8 482.00 | 8 482.00 | |
CJ TOTAL (II) | 36 063.00 | 225.00 | 35 838.00 | 36 063.00 |
CO Grand total (0 to V) | 37 053.00 | 1 215.00 | 35 838.00 | 37 053.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 12 000.00 | 12 000.00 | ||
DD Legal reserve (1) | 1 200.00 | 1 200.00 | ||
DG Other reserves | 12 607.00 | 12 607.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -20.00 | -20.00 | ||
DL TOTAL (I) | 25 787.00 | 25 787.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 53.00 | 53.00 | ||
DY Tax and social security liabilities | 9 998.00 | 9 998.00 | ||
EC TOTAL (IV) | 10 051.00 | 10 051.00 | ||
EE Grand total (I to V) | 35 838.00 | 35 838.00 | ||
EG Accrued income and payables due within one year | 10 050.00 | 10 050.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 41 003.00 | 41 003.00 | 41 003.00 | |
FJ Net sales | 41 003.00 | 41 003.00 | 41 003.00 | |
FR Total operating income (I) | 41 003.00 | |||
FW Other purchases and external expenses | 22 973.00 | |||
FX Taxes, duties, and similar payments | 716.00 | |||
FY Salaries and Wages | 12 000.00 | |||
FZ Social Security Contributions | 5 333.00 | |||
GE Other Expenses | 1.00 | |||
GF Total Operating Expenses (II) | 41 022.00 | |||
GG - OPERATING RESULT (I - II) | -20.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -20.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 41 003.00 | 41 003.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 41 022.00 | 41 022.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -20.00 | -20.00 | ||
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