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BALANCE SHEET (
2017-12-12)
THE LIST OF BALANCE SHEET : JPL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-10-31 | Complete |
| 2022-01-24 | Public | 2021-10-31 | Complete |
| 2021-01-15 | Public | 2020-10-31 | Complete |
| 2019-12-03 | Public | 2019-10-31 | Complete |
| 2018-11-16 | Public | 2018-10-31 | Complete |
| 2017-12-12 | Public | 2017-10-31 | Simplified |
| 2017-02-15 | Public | 2016-10-31 | Complete |
| Name | JPL CONSULTANTS |
| Siren | 799065073 |
| Closing | 2017-10-31 |
| Registry code | 8501 |
| Registration number | 13548 |
| Management number | 2016B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 2016-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 533.00 | 321.00 | 212.00 | 533.00 |
044 Total Fixed Assets | 533.00 | 321.00 | 212.00 | 533.00 |
072 Receivables – Other | 160.00 | 160.00 | 160.00 | |
084 Cash | 9 153.00 | 9 153.00 | 9 153.00 | |
096 Total Current Assets + Prepaid Expenses | 9 313.00 | 9 313.00 | 9 313.00 | |
110 Total Assets | 9 847.00 | 321.00 | 9 525.00 | 9 847.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 424.00 | |||
136 Profit for the Year | 5 715.00 | |||
142 Total Equity - Total I | 7 239.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 5.00 | |||
172 Other debts | 1 327.00 | |||
176 Total debts | 2 287.00 | |||
180 Liabilities Total | 9 525.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 10 200.00 | 10 200.00 | ||
232 Total operating income excluding VAT | 10 200.00 | 10 200.00 | ||
242 Other external expenses | 3 022.00 | 3 022.00 | ||
243 (including business tax) | 277.00 | 277.00 | ||
244 Taxes, duties and similar payments | 277.00 | 277.00 | ||
254 Depreciation and amortization | 178.00 | 178.00 | ||
264 Total operating expenses | 3 477.00 | 3 477.00 | ||
270 Operating profit | 6 724.00 | 6 724.00 | ||
306 Income tax's | 1 009.00 | 1 009.00 | ||
310 Profit or loss | 5 715.00 | 5 715.00 | ||
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