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BALANCE SHEET (
2018-12-13)
THE LIST OF BALANCE SHEET : JPV CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-10-26 | Public | 2020-03-31 | Simplified |
| 2020-01-14 | Public | 2019-03-31 | Simplified |
| 2018-12-13 | Public | 2018-03-31 | Simplified |
| 2017-11-30 | Public | 2017-03-31 | Simplified |
| 2017-06-27 | Public | 2016-03-31 | Simplified |
| Name | JPV CONSULTANT |
| Siren | 522318328 |
| Closing | 2018-03-31 |
| Registry code | 2602 |
| Registration number | B2018/010985 |
| Management number | 2010B00571 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-03-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-12-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 26120 MONTMEYRAN |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 1 150.00 | 428.00 | 721.00 | 1 150.00 |
044 Total Fixed Assets | 1 150.00 | 428.00 | 721.00 | 1 150.00 |
068 Receivables – Trade and related accounts | 5 803.00 | 5 803.00 | 5 803.00 | |
072 Receivables – Other | 42 844.00 | 42 844.00 | 42 844.00 | |
084 Cash | 8 581.00 | 8 581.00 | 8 581.00 | |
096 Total Current Assets + Prepaid Expenses | 57 228.00 | 57 228.00 | 57 228.00 | |
110 Total Assets | 58 378.00 | 428.00 | 57 950.00 | 58 378.00 |
120 Share or Individual Capital | 4 000.00 | |||
126 Legal Reserve | 400.00 | |||
132 Other Reserves | 20 869.00 | |||
136 Profit for the Year | 17 963.00 | |||
142 Total Equity - Total I | 43 233.00 | |||
166 Suppliers and related accounts | 4 775.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 500.00 | |||
172 Other debts | 9 941.00 | |||
176 Total debts | 14 716.00 | |||
180 Liabilities Total | 57 950.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 7 936.00 | 7 936.00 | ||
232 Total operating income excluding VAT | 7 936.00 | 7 936.00 | ||
242 Other external expenses | 6 145.00 | 6 145.00 | ||
243 (including business tax) | 113.00 | 113.00 | ||
244 Taxes, duties and similar payments | 113.00 | 113.00 | ||
254 Depreciation and amortization | 67.00 | 67.00 | ||
264 Total operating expenses | 6 327.00 | 6 327.00 | ||
270 Operating profit | 1 609.00 | 1 609.00 | ||
280 Financial income | 16 721.00 | 16 721.00 | ||
306 Income tax's | 367.00 | 367.00 | ||
310 Profit or loss | 17 963.00 | 17 963.00 | ||
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