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BALANCE SHEET (
2018-10-04)
THE LIST OF BALANCE SHEET : J P N Consulting SAS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-06-22 | Public | 2020-12-31 | Complete |
| 2021-01-13 | Public | 2019-12-31 | Complete |
| 2019-08-07 | Public | 2018-12-31 | Complete |
| 2018-10-04 | Public | 2017-12-31 | Simplified |
| 2017-11-13 | Public | 2016-12-31 | Simplified |
| Name | J P N Consulting SAS |
| Siren | 802385039 |
| Closing | 2017-12-31 |
| Registry code | 7801 |
| Registration number | 13706 |
| Management number | 2014B01802 |
| Activity code | 7021Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-10-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 91370 VERRIERES LE BUISSON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 85 822.00 | 18 373.00 | 67 449.00 | 85 822.00 |
040 Financial Assets | 3 460.00 | 3 460.00 | 3 460.00 | |
044 Total Fixed Assets | 89 282.00 | 18 373.00 | 70 909.00 | 89 282.00 |
068 Receivables – Trade and related accounts | 19 694.00 | 19 694.00 | 19 694.00 | |
072 Receivables – Other | 333.00 | 333.00 | 333.00 | |
084 Cash | 120 647.00 | 120 647.00 | 120 647.00 | |
096 Total Current Assets + Prepaid Expenses | 140 673.00 | 140 673.00 | 140 673.00 | |
110 Total Assets | 229 955.00 | 18 373.00 | 211 582.00 | 229 955.00 |
120 Share or Individual Capital | 6 000.00 | |||
126 Legal Reserve | 600.00 | |||
134 Retained Earnings | 119 641.00 | |||
136 Profit for the Year | 26 160.00 | |||
142 Total Equity - Total I | 152 401.00 | |||
156 Loans and similar debts | 26 745.00 | |||
166 Suppliers and related accounts | 960.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 22 843.00 | |||
172 Other debts | 31 476.00 | |||
176 Total debts | 59 181.00 | |||
180 Liabilities Total | 211 582.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 67 689.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 20 000.00 | |||
195 Of which payables due in more than one year | 16 142.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 97 015.00 | 97 510.00 | 97 015.00 | |
232 Total operating income excluding VAT | 97 015.00 | 97 510.00 | 97 015.00 | |
242 Other external expenses | 49 389.00 | 43 371.00 | 49 389.00 | |
243 (including business tax) | 554.00 | 554.00 | ||
244 Taxes, duties and similar payments | 2 499.00 | 1 857.00 | 2 499.00 | |
254 Depreciation and amortization | 15 571.00 | 14 106.00 | 15 571.00 | |
262 Other expenses | 241.00 | 241.00 | ||
264 Total operating expenses | 67 700.00 | 59 334.00 | 67 700.00 | |
270 Operating profit | 29 315.00 | 38 177.00 | 29 315.00 | |
280 Financial income | 60.00 | 171.00 | 60.00 | |
290 Exceptional income | 20 000.00 | 20 000.00 | ||
294 Financial expenses | 176.00 | 176.00 | ||
300 Exceptional expenses | 14 058.00 | 151.00 | 14 058.00 | |
306 Income tax's | 8 982.00 | 6 051.00 | 8 982.00 | |
310 Profit or loss | 26 160.00 | 32 145.00 | 26 160.00 | |
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