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BALANCE SHEET (
2019-07-09)
THE LIST OF BALANCE SHEET : JAP CONSULT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-07-13 | Public | 2021-12-31 | Simplified |
| 2021-07-08 | Public | 2020-12-31 | Simplified |
| 2020-08-06 | Public | 2019-12-31 | Simplified |
| 2019-07-09 | Public | 2018-12-31 | Simplified |
| 2018-07-13 | Public | 2017-12-31 | Simplified |
| 2017-07-20 | Public | 2016-12-31 | Simplified |
| Name | JAP CONSULT |
| Siren | 514965185 |
| Closing | 2018-12-31 |
| Registry code | 7301 |
| Registration number | 8330 |
| Management number | 2009B00920 |
| Activity code | 6831Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 73100 Aix-les-Bains |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 6 174.00 | 6 174.00 | 6 174.00 | |
040 Financial Assets | 30.00 | 30.00 | 30.00 | |
044 Total Fixed Assets | 6 204.00 | 6 174.00 | 30.00 | 6 204.00 |
068 Receivables – Trade and related accounts | 23 317.00 | 23 317.00 | 23 317.00 | |
072 Receivables – Other | 2 277.00 | 2 277.00 | 2 277.00 | |
080 Sellable securities | 60 000.00 | 12 767.00 | 47 233.00 | 60 000.00 |
084 Cash | 103 360.00 | 103 360.00 | 103 360.00 | |
092 Prepaid expenses | 478.00 | 478.00 | 478.00 | |
096 Total Current Assets + Prepaid Expenses | 189 433.00 | 12 767.00 | 176 666.00 | 189 433.00 |
110 Total Assets | 195 637.00 | 18 941.00 | 176 696.00 | 195 637.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 120 327.00 | |||
136 Profit for the Year | 21 664.00 | |||
142 Total Equity - Total I | 143 091.00 | |||
166 Suppliers and related accounts | 5 966.00 | |||
172 Other debts | 27 638.00 | |||
176 Total debts | 33 605.00 | |||
180 Liabilities Total | 176 696.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 171 650.00 | 171 650.00 | ||
230 Other income | 399.00 | 399.00 | ||
232 Total operating income excluding VAT | 172 049.00 | 172 049.00 | ||
242 Other external expenses | 80 167.00 | 80 167.00 | ||
243 (including business tax) | 353.00 | 353.00 | ||
244 Taxes, duties and similar payments | 636.00 | 636.00 | ||
250 Staff compensation | 23 181.00 | 23 181.00 | ||
252 Social security contributions | 25 315.00 | 25 315.00 | ||
254 Depreciation and amortization | 762.00 | 762.00 | ||
262 Other expenses | 3.00 | 3.00 | ||
264 Total operating expenses | 130 064.00 | 130 064.00 | ||
270 Operating profit | 41 985.00 | 41 985.00 | ||
280 Financial income | 47.00 | 47.00 | ||
294 Financial expenses | 6 096.00 | 6 096.00 | ||
300 Exceptional expenses | 9 688.00 | 9 688.00 | ||
306 Income tax's | 4 585.00 | 4 585.00 | ||
310 Profit or loss | 21 664.00 | 21 664.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 6 204.00 | 6 204.00 | ||
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