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BALANCE SHEET (
2018-08-01)
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 | 5064 |
| 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 | 2018-08-01 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 725.00 | 73.00 | 651.00 | 725.00 |
044 Total Fixed Assets | 725.00 | 73.00 | 651.00 | 725.00 |
068 Receivables – Trade and related accounts | 22 320.00 | 22 320.00 | 22 320.00 | |
072 Receivables – Other | 252.00 | 252.00 | 252.00 | |
084 Cash | 46 994.00 | 46 994.00 | 46 994.00 | |
096 Total Current Assets + Prepaid Expenses | 69 566.00 | 69 566.00 | 69 566.00 | |
110 Total Assets | 70 291.00 | 73.00 | 70 217.00 | 70 291.00 |
120 Share or Individual Capital | 3 000.00 | |||
136 Profit for the Year | 44 526.00 | |||
142 Total Equity - Total I | 47 526.00 | |||
166 Suppliers and related accounts | 2 263.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 3 093.00 | |||
172 Other debts | 20 428.00 | |||
176 Total debts | 22 691.00 | |||
180 Liabilities Total | 70 217.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 725.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 67 233.00 | 67 233.00 | ||
230 Other income | 240.00 | 240.00 | ||
232 Total operating income excluding VAT | 67 473.00 | 67 473.00 | ||
242 Other external expenses | 11 024.00 | 11 024.00 | ||
254 Depreciation and amortization | 73.00 | 73.00 | ||
264 Total operating expenses | 11 098.00 | 11 098.00 | ||
270 Operating profit | 56 375.00 | 56 375.00 | ||
306 Income tax's | 11 849.00 | 11 849.00 | ||
310 Profit or loss | 44 526.00 | 44 526.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 8 092.00 | 8 092.00 | ||
378 Amount of deductible VAT on goods and services | 86.00 | 86.00 | ||
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