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BALANCE SHEET (
2019-07-04)
THE LIST OF BALANCE SHEET : JPS CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-06-23 | Public | 2021-12-31 | Simplified |
| 2021-07-20 | Public | 2020-12-31 | Simplified |
| 2020-08-13 | Public | 2019-12-31 | Simplified |
| 2019-07-04 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-09-07 | Public | 2016-12-31 | Simplified |
| Name | JPS CONSEILS |
| Siren | 478771256 |
| Closing | 2018-12-31 |
| Registry code | 5751 |
| Registration number | 2621 |
| Management number | 2004B00820 |
| Activity code | 4110A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-07-04 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 57880 HAM SOUS VARSBERG |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
064 Advances and down payments on orders | 2 682.00 | 2 682.00 | 2 682.00 | |
068 Receivables – Trade and related accounts | 7 375.00 | 7 375.00 | 7 375.00 | |
084 Cash | 27 559.00 | 27 559.00 | 27 559.00 | |
096 Total Current Assets + Prepaid Expenses | 37 616.00 | 37 616.00 | 37 616.00 | |
110 Total Assets | 37 616.00 | 37 616.00 | 37 616.00 | |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 969.00 | |||
136 Profit for the Year | 2 801.00 | |||
142 Total Equity - Total I | 4 770.00 | |||
154 Provisions for risks and charges - Total II | 24 411.00 | |||
180 Liabilities Total | 29 181.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 10 176.00 | 10 176.00 | ||
232 Total operating income excluding VAT | 10 176.00 | 10 176.00 | ||
242 Other external expenses | 5 825.00 | 5 825.00 | ||
243 (including business tax) | 114.00 | 114.00 | ||
244 Taxes, duties and similar payments | 1 550.00 | 1 550.00 | ||
264 Total operating expenses | 7 375.00 | 7 375.00 | ||
270 Operating profit | 2 801.00 | 2 801.00 | ||
310 Profit or loss | 2 801.00 | 2 801.00 | ||
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