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BALANCE SHEET (
2018-01-03)
THE LIST OF BALANCE SHEET : JPLI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | JPLI CONSULTING |
| Siren | 794568626 |
| Closing | 2017-06-30 |
| Registry code | 6901 |
| Registration number | B2018/000104 |
| Management number | 2013B04082 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-03 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 11 562.00 | 7 837.00 | 3 725.00 | 11 562.00 |
044 Total Fixed Assets | 11 562.00 | 7 837.00 | 3 725.00 | 11 562.00 |
068 Receivables – Trade and related accounts | 31 864.00 | 31 864.00 | 31 864.00 | |
072 Receivables – Other | 653.00 | 653.00 | 653.00 | |
084 Cash | 17 954.00 | 17 954.00 | 17 954.00 | |
092 Prepaid expenses | 1 557.00 | 1 557.00 | 1 557.00 | |
096 Total Current Assets + Prepaid Expenses | 52 028.00 | 52 028.00 | 52 028.00 | |
110 Total Assets | 63 590.00 | 7 837.00 | 55 753.00 | 63 590.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 056.00 | |||
136 Profit for the Year | 28 178.00 | |||
142 Total Equity - Total I | 32 433.00 | |||
166 Suppliers and related accounts | 3 252.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 096.00 | |||
172 Other debts | 20 068.00 | |||
176 Total debts | 23 320.00 | |||
180 Liabilities Total | 55 753.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 925.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 66 841.00 | 62 403.00 | 66 841.00 | |
232 Total operating income excluding VAT | 66 841.00 | 62 403.00 | 66 841.00 | |
238 Purchases of raw materials and other supplies (including royalties | 2 066.00 | 2 066.00 | ||
242 Other external expenses | 24 807.00 | 28 236.00 | 24 807.00 | |
243 (including business tax) | 1 029.00 | 1 029.00 | ||
244 Taxes, duties and similar payments | 1 029.00 | 158.00 | 1 029.00 | |
250 Staff compensation | 4 121.00 | 31 744.00 | 4 121.00 | |
254 Depreciation and amortization | 1 667.00 | 2 162.00 | 1 667.00 | |
262 Other expenses | 2.00 | |||
264 Total operating expenses | 33 690.00 | 62 301.00 | 33 690.00 | |
270 Operating profit | 33 151.00 | 102.00 | 33 151.00 | |
290 Exceptional income | 170.00 | |||
306 Income tax's | 4 973.00 | 41.00 | 4 973.00 | |
310 Profit or loss | 28 178.00 | 231.00 | 28 178.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 925.00 | 1 925.00 | ||
490 Total Fixed Assets (Gross Value) | 9 637.00 | 9 637.00 | ||
492 Total Fixed Assets (Increases) | 1 925.00 | 1 925.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 13 555.00 | 13 555.00 | ||
378 Amount of deductible VAT on goods and services | 2 173.00 | 2 173.00 | ||
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