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BALANCE SHEET (
2018-09-27)
THE LIST OF BALANCE SHEET : JPO CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-20 | Public | 2021-12-31 | Simplified |
| 2021-01-11 | Public | 2019-12-31 | Simplified |
| 2019-09-20 | Public | 2018-12-31 | Simplified |
| 2018-09-27 | Public | 2017-12-31 | Simplified |
| 2017-09-08 | Public | 2016-12-31 | Simplified |
| Name | JPO CONSEILS |
| Siren | 444978175 |
| Closing | 2017-12-31 |
| Registry code | 9401 |
| Registration number | 16306 |
| Management number | 2003B00264 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2018-09-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 94310 ORLY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
060 Merchandise inventory | 3 500.00 | 3 500.00 | 3 500.00 | |
068 Receivables – Trade and related accounts | 8 779.00 | 8 779.00 | 8 779.00 | |
072 Receivables – Other | 4 773.00 | 4 773.00 | 4 773.00 | |
084 Cash | 5 522.00 | 5 522.00 | 5 522.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 22 574.00 | 22 574.00 | 22 574.00 | |
110 Total Assets | 22 574.00 | 22 574.00 | 22 574.00 | |
120 Share or Individual Capital | 7 500.00 | |||
126 Legal Reserve | 750.00 | |||
134 Retained Earnings | 14 102.00 | |||
136 Profit for the Year | -7 438.00 | |||
142 Total Equity - Total I | 14 914.00 | |||
166 Suppliers and related accounts | 5 306.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 71.00 | |||
172 Other debts | 2 354.00 | |||
176 Total debts | 7 660.00 | |||
180 Liabilities Total | 22 574.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 2 020.00 | 6 781.00 | 2 020.00 | |
218 Production of services sold - France | 33 851.00 | 47 053.00 | 33 851.00 | |
230 Other income | 1 696.00 | 2 015.00 | 1 696.00 | |
232 Total operating income excluding VAT | 37 567.00 | 55 848.00 | 37 567.00 | |
234 Purchases of goods (including customs duties) | 5 661.00 | 9 690.00 | 5 661.00 | |
236 Inventory change (goods) | -500.00 | -3 000.00 | -500.00 | |
242 Other external expenses | 38 138.00 | 48 600.00 | 38 138.00 | |
243 (including business tax) | 391.00 | 391.00 | ||
244 Taxes, duties and similar payments | 391.00 | 625.00 | 391.00 | |
252 Social security contributions | 1 090.00 | 1 064.00 | 1 090.00 | |
264 Total operating expenses | 44 779.00 | 56 979.00 | 44 779.00 | |
270 Operating profit | -7 213.00 | -1 131.00 | -7 213.00 | |
300 Exceptional expenses | 225.00 | 470.00 | 225.00 | |
310 Profit or loss | -7 438.00 | -1 601.00 | -7 438.00 | |
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 5 486.00 | 5 486.00 | ||
378 Amount of deductible VAT on goods and services | 2 929.00 | 2 929.00 | ||
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