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BALANCE SHEET (
2018-11-16)
THE LIST OF BALANCE SHEET : JPL CONSULTANTS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-01-25 | Public | 2022-10-31 | Complete |
| 2022-01-24 | Public | 2021-10-31 | Complete |
| 2021-01-15 | Public | 2020-10-31 | Complete |
| 2019-12-03 | Public | 2019-10-31 | Complete |
| 2018-11-16 | Public | 2018-10-31 | Complete |
| 2017-12-12 | Public | 2017-10-31 | Simplified |
| 2017-02-15 | Public | 2016-10-31 | Complete |
| Name | JPL CONSULTANTS |
| Siren | 799065073 |
| Closing | 2018-10-31 |
| Registry code | 8501 |
| Registration number | 13681 |
| Management number | 2016B00817 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-10-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 85300 CHALLANS |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 273.00 | 525.00 | 749.00 | 1 273.00 |
BJ TOTAL (I) | 1 273.00 | 525.00 | 749.00 | 1 273.00 |
BZ Other receivables | 170.00 | 170.00 | 170.00 | |
CF Cash and cash equivalents | 4 578.00 | 4 578.00 | 4 578.00 | |
CJ TOTAL (II) | 4 748.00 | 4 748.00 | 4 748.00 | |
CO Grand total (0 to V) | 6 021.00 | 525.00 | 5 497.00 | 6 021.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | 1 000.00 | |
DD Legal reserve (1) | 100.00 | 100.00 | 100.00 | |
DG Other reserves | 1 139.00 | 424.00 | 1 139.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 961.00 | 5 715.00 | 1 961.00 | |
DL TOTAL (I) | 4 199.00 | 7 239.00 | 4 199.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 8.00 | 5.00 | 8.00 | |
DX Trade payables and related accounts | 720.00 | 960.00 | 720.00 | |
DY Tax and social security liabilities | 570.00 | 1 322.00 | 570.00 | |
EC TOTAL (IV) | 1 297.00 | 2 287.00 | 1 297.00 | |
EE Grand total (I to V) | 5 497.00 | 9 525.00 | 5 497.00 | |
EG Accrued income and payables due within one year | 1 297.00 | 2 287.00 | 1 297.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 7 050.00 | 7 050.00 | 7 050.00 | |
FJ Net sales | 7 050.00 | 7 050.00 | 7 050.00 | |
FR Total operating income (I) | 7 050.00 | |||
FW Other purchases and external expenses | 4 239.00 | |||
FX Taxes, duties, and similar payments | 301.00 | |||
GA Operating Expenses - Depreciation and Amortization | 203.00 | |||
GF Total Operating Expenses (II) | 4 743.00 | |||
GG - OPERATING RESULT (I - II) | 2 307.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 2 307.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 346.00 | 1 009.00 | 346.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 7 050.00 | 10 200.00 | 7 050.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 5 089.00 | 4 486.00 | 5 089.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 1 961.00 | 5 715.00 | 1 961.00 | |
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