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J HOME > CORPORATES > JPV CONSULTANT > BALANCE SHEET ( 2017-11-30)

THE LIST OF BALANCE SHEET : JPV CONSULTANT

CORPORATEBOBACCESTABLISHMENTSMANAGERSFINANCE
Deposit Confidentiality closing date document
2020-10-26 Public 2020-03-31 Simplified
2020-01-14 Public 2019-03-31 Simplified
2018-12-13 Public 2018-03-31 Simplified
2017-11-30 Public 2017-03-31 Simplified
2017-06-27 Public 2016-03-31 Simplified
NameJPV CONSULTANT
Siren522318328
Closing2017-03-31
Registry code 2602
Registration number B2017/010258
Management number2010B00571
Activity code 7022Z
Closing date n-12016-03-31
Duration Fiscal year 12
Duration Fiscal year n-112
Filing date2017-11-30
Modification00 Annual accounts entered without anomaly
Balance sheet typeS : Simplified
Currency codeEUR
ConfidentialityPublic
Address26120 MONTMEYRAN
1 - Assets and liabilities (balance sheet) Gross amount NAmortization year NNet year NNet year N-1
014 Intangible Assets - Other 1 150.00 360.00 789.00 1 150.00
044 Total Fixed Assets 1 150.00 360.00 789.00 1 150.00
072 Receivables – Other 26 108.00 26 108.00 26 108.00
084 Cash 6 927.00 6 927.00 6 927.00
096 Total Current Assets + Prepaid Expenses 33 035.00 33 035.00 33 035.00
110 Total Assets 34 185.00 360.00 33 824.00 34 185.00
120 Share or Individual Capital 4 000.00
126 Legal Reserve 400.00
132 Other Reserves 2 053.00
136 Profit for the Year 18 816.00
142 Total Equity - Total I 25 269.00
166 Suppliers and related accounts 3 195.00
172 Other debts 5 360.00
176 Total debts 8 555.00
180 Liabilities Total 33 824.00
2 - Income statementAmount year NAmount year N-1
218 Production of services sold - France 3 100.00 3 100.00
232 Total operating income excluding VAT 3 100.00 3 100.00
242 Other external expenses 8 017.00 8 017.00
243 (including business tax) 301.00 301.00
244 Taxes, duties and similar payments 301.00 301.00
254 Depreciation and amortization 67.00 67.00
264 Total operating expenses 8 385.00 8 385.00
270 Operating profit -5 285.00 -5 285.00
280 Financial income 25 817.00 25 817.00
306 Income tax's 1 715.00 1 715.00
310 Profit or loss 18 816.00 18 816.00

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