Grow your business safely with JLP FORMATION
All the information you need about JLP FORMATION to develop and secure your business in France
J
HOME >
CORPORATES
>
JLP FORMATION >
BALANCE SHEET (
2018-01-09)
THE LIST OF BALANCE SHEET : JLP FORMATION
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-01-09 | Public | 2017-09-30 | Simplified |
| Name | JLP FORMATION |
| Siren | 501103063 |
| Closing | 2017-09-30 |
| Registry code | 0401 |
| Registration number | 74 |
| Management number | 2007B00209 |
| Activity code | 8559A |
| Closing date n-1 | 2016-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-01-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 04110 MONTFURON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 75 700.00 | 75 700.00 | 75 700.00 | |
028 Tangible Assets | 14 733.00 | 13 645.00 | 1 087.00 | 14 733.00 |
044 Total Fixed Assets | 90 433.00 | 13 645.00 | 76 787.00 | 90 433.00 |
068 Receivables – Trade and related accounts | 15 708.00 | 15 708.00 | 15 708.00 | |
072 Receivables – Other | 532.00 | 532.00 | 532.00 | |
084 Cash | 6 053.00 | 6 053.00 | 6 053.00 | |
092 Prepaid expenses | 1 344.00 | 1 344.00 | 1 344.00 | |
096 Total Current Assets + Prepaid Expenses | 23 637.00 | 23 637.00 | 23 637.00 | |
110 Total Assets | 114 069.00 | 13 645.00 | 100 424.00 | 114 069.00 |
120 Share or Individual Capital | 80 000.00 | |||
126 Legal Reserve | 2 740.00 | |||
134 Retained Earnings | -7 846.00 | |||
136 Profit for the Year | 10 743.00 | |||
142 Total Equity - Total I | 85 636.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 9 122.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 152.00 | |||
172 Other debts | 5 626.00 | |||
176 Total debts | 14 788.00 | |||
180 Liabilities Total | 100 424.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 137.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 58 585.00 | 76 356.00 | 58 585.00 | |
230 Other income | 1.00 | 2.00 | 1.00 | |
232 Total operating income excluding VAT | 58 586.00 | 76 358.00 | 58 586.00 | |
242 Other external expenses | 29 683.00 | 37 418.00 | 29 683.00 | |
243 (including business tax) | 328.00 | 328.00 | ||
244 Taxes, duties and similar payments | 553.00 | 3 039.00 | 553.00 | |
250 Staff compensation | 12 009.00 | 13 280.00 | 12 009.00 | |
252 Social security contributions | 7 970.00 | 10 475.00 | 7 970.00 | |
254 Depreciation and amortization | 49.00 | 49.00 | ||
262 Other expenses | 1.00 | 1.00 | ||
264 Total operating expenses | 50 266.00 | 64 212.00 | 50 266.00 | |
270 Operating profit | 8 320.00 | 12 147.00 | 8 320.00 | |
290 Exceptional income | 3 041.00 | 1 804.00 | 3 041.00 | |
294 Financial expenses | 273.00 | |||
300 Exceptional expenses | 208.00 | 96.00 | 208.00 | |
306 Income tax's | 410.00 | -23.00 | 410.00 | |
310 Profit or loss | 10 743.00 | 13 605.00 | 10 743.00 | |
all companies in France
Complete and comprehensive database.
