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BALANCE SHEET (
2018-07-13)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2017-12-31 |
| Registry code | 7301 |
| Registration number | 7384 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 174.00 | 5 412.00 | 762.00 | 6 174.00 |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 204.00 | 5 412.00 | 792.00 | 6 204.00 |
072 Receivables – Other | 3 022.00 | 3 022.00 | 3 022.00 | |
080 Sellable securities | 60 000.00 | 6 671.00 | 53 329.00 | 60 000.00 |
084 Cash | 95 672.00 | 95 672.00 | 95 672.00 | |
092 Prepaid expenses | 468.00 | 468.00 | 468.00 | |
096 Total Current Assets + Prepaid Expenses | 159 162.00 | 6 671.00 | 152 491.00 | 159 162.00 |
110 Total Assets | 165 366.00 | 12 083.00 | 153 283.00 | 165 366.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 123 584.00 | |||
136 Profit for the Year | 16 744.00 | |||
142 Total Equity - Total I | 141 427.00 | |||
166 Suppliers and related accounts | 5 862.00 | |||
172 Other debts | 5 994.00 | |||
176 Total debts | 11 856.00 | |||
180 Liabilities Total | 153 283.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 98 547.00 | 98 547.00 | ||
230 Other income | 233.00 | 233.00 | ||
232 Total operating income excluding VAT | 98 779.00 | 98 779.00 | ||
242 Other external expenses | 43 016.00 | 43 016.00 | ||
243 (including business tax) | 341.00 | 341.00 | ||
244 Taxes, duties and similar payments | 650.00 | 650.00 | ||
250 Staff compensation | 24 873.00 | 24 873.00 | ||
252 Social security contributions | 10 168.00 | 10 168.00 | ||
254 Depreciation and amortization | 2 058.00 | 2 058.00 | ||
264 Total operating expenses | 80 765.00 | 80 765.00 | ||
270 Operating profit | 18 014.00 | 18 014.00 | ||
280 Financial income | 5 400.00 | 5 400.00 | ||
294 Financial expenses | 6 671.00 | 6 671.00 | ||
310 Profit or loss | 16 744.00 | 16 744.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
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