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BALANCE SHEET (
2018-06-12)
THE LIST OF BALANCE SHEET : JPS CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-06-12 | Public | 2017-12-31 | Complete |
| 2017-08-01 | Public | 2016-12-31 | Simplified |
| Name | JPS CONSULTING |
| Siren | 428765994 |
| Closing | 2017-12-31 |
| Registry code | 1301 |
| Registration number | 3248 |
| Management number | 2004B01251 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-06-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13100 Aix-en-Provence |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 214.00 | 2 214.00 | 2 214.00 | |
BJ TOTAL (I) | 2 214.00 | 2 214.00 | 2 214.00 | |
BZ Other receivables | 1 773.00 | 1 773.00 | 1 773.00 | |
CD Marketable securities | 17 146.00 | 17 146.00 | 17 146.00 | |
CF Cash and cash equivalents | 380.00 | 380.00 | 380.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 19 298.00 | 19 298.00 | 19 298.00 | |
CO Grand total (0 to V) | 21 512.00 | 2 214.00 | 19 298.00 | 21 512.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 35 450.00 | 35 450.00 | 35 450.00 | |
DD Legal reserve (1) | 3 545.00 | 3 545.00 | 3 545.00 | |
DH Retained earnings | 10 169.00 | 18 936.00 | 10 169.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -31 548.00 | -8 767.00 | -31 548.00 | |
DL TOTAL (I) | 17 616.00 | 49 164.00 | 17 616.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 36.00 | 122.00 | 36.00 | |
DX Trade payables and related accounts | 960.00 | 960.00 | 960.00 | |
DY Tax and social security liabilities | 686.00 | 1 587.00 | 686.00 | |
EC TOTAL (IV) | 1 682.00 | 2 669.00 | 1 682.00 | |
EE Grand total (I to V) | 19 298.00 | 51 833.00 | 19 298.00 | |
EG Accrued income and payables due within one year | 1 682.00 | 2 669.00 | 1 682.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | ||||
FJ Net sales | ||||
FR Total operating income (I) | ||||
FW Other purchases and external expenses | 3 784.00 | |||
FX Taxes, duties, and similar payments | 433.00 | |||
FY Salaries and Wages | 19 200.00 | |||
FZ Social Security Contributions | 8 266.00 | |||
GE Other Expenses | ||||
GF Total Operating Expenses (II) | 31 684.00 | |||
GG - OPERATING RESULT (I - II) | -31 683.00 | |||
GL Other interest and similar income | 136.00 | |||
GP Total financial income (V) | 136.00 | |||
GV - FINANCIAL INCOME (V - VI) | 136.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -31 548.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 136.00 | 25 349.00 | 136.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 31 684.00 | 34 116.00 | 31 684.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -31 548.00 | -8 767.00 | -31 548.00 | |
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