Grow your business safely with JPDS CONSULTING
All the information you need about JPDS CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JPDS CONSULTING >
BALANCE SHEET (
2019-10-02)
THE LIST OF BALANCE SHEET : JPDS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-10-02 | Public | 2018-06-30 | Simplified |
| Name | JPDS CONSULTING |
| Siren | 834087504 |
| Closing | 2018-06-30 |
| Registry code | 3302 |
| Registration number | 24516 |
| Management number | 2017B06338 |
| Activity code | 8299Z |
| Closing date n-1 | 2017-12-14 |
| Duration Fiscal year | 07 |
| Duration Fiscal year n-1 | 13 |
| Filing date | 2019-10-02 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 33380 BIGANOS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 11 640.00 | 11 640.00 | 11 640.00 | |
072 Receivables – Other | 175.00 | 175.00 | 175.00 | |
084 Cash | 4 268.00 | 4 268.00 | 4 268.00 | |
092 Prepaid expenses | 225.00 | 225.00 | 225.00 | |
096 Total Current Assets + Prepaid Expenses | 16 308.00 | 16 308.00 | 16 308.00 | |
110 Total Assets | 16 308.00 | 16 308.00 | 16 308.00 | |
120 Share or Individual Capital | 5 000.00 | |||
136 Profit for the Year | 5 377.00 | |||
142 Total Equity - Total I | 10 377.00 | |||
166 Suppliers and related accounts | 640.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 558.00 | |||
172 Other debts | 5 290.00 | |||
176 Total debts | 5 930.00 | |||
180 Liabilities Total | 16 308.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 400.00 | 400.00 | ||
218 Production of services sold - France | 16 455.00 | 16 455.00 | ||
232 Total operating income excluding VAT | 16 855.00 | 16 855.00 | ||
234 Purchases of goods (including customs duties) | 152.00 | 152.00 | ||
242 Other external expenses | 10 377.00 | 10 377.00 | ||
264 Total operating expenses | 10 529.00 | 10 529.00 | ||
270 Operating profit | 6 326.00 | 6 326.00 | ||
306 Income tax's | 949.00 | 949.00 | ||
310 Profit or loss | 5 377.00 | 5 377.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 3 371.00 | 3 371.00 | ||
378 Amount of deductible VAT on goods and services | 692.00 | 692.00 | ||
all companies in France
Complete and comprehensive database.
