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BALANCE SHEET (
2018-03-27)
THE LIST OF BALANCE SHEET : JPV CONSEIL HOSPITALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| Name | JPV CONSEIL HOSPITALIER |
| Siren | 828568089 |
| Closing | 2017-12-31 |
| Registry code | 1402 |
| Registration number | 1447 |
| Management number | 2017B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 10 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 725.00 | 73.00 | 651.00 | 725.00 |
BJ TOTAL (I) | 725.00 | 73.00 | 651.00 | 725.00 |
BX Customers and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
BZ Other receivables | 252.00 | 252.00 | 252.00 | |
CF Cash and cash equivalents | 46 994.00 | 46 994.00 | 46 994.00 | |
CJ TOTAL (II) | 69 566.00 | 69 566.00 | 69 566.00 | |
CO Grand total (0 to V) | 70 291.00 | 73.00 | 70 217.00 | 70 291.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 3 000.00 | 3 000.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | 44 526.00 | 44 526.00 | ||
DL TOTAL (I) | 47 526.00 | 47 526.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 3 093.00 | 3 093.00 | ||
DX Trade payables and related accounts | 2 263.00 | 2 263.00 | ||
DY Tax and social security liabilities | 17 335.00 | 17 335.00 | ||
EC TOTAL (IV) | 22 691.00 | 22 691.00 | ||
EE Grand total (I to V) | 70 217.00 | 70 217.00 | ||
EI Including equity loans | 3 093.00 | 3 093.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 67 233.00 | 67 233.00 | 67 233.00 | |
FJ Net sales | 67 233.00 | 67 233.00 | 67 233.00 | |
FP Reversals of depreciation and provisions, transfer of expenses | 240.00 | |||
FR Total operating income (I) | 67 473.00 | |||
FW Other purchases and external expenses | 11 024.00 | |||
GA Operating Expenses - Depreciation and Amortization | 73.00 | |||
GF Total Operating Expenses (II) | 11 098.00 | |||
GG - OPERATING RESULT (I - II) | 56 375.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 56 375.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 11 849.00 | 11 849.00 | ||
HL TOTAL REVENUE (I + III + V + VII) | 67 473.00 | 67 473.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 22 947.00 | 22 947.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | 44 526.00 | 44 526.00 | ||
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