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BALANCE SHEET (
2017-04-13)
THE LIST OF BALANCE SHEET : JPB CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-13 | Public | 2016-12-31 | Complete |
| Name | JPB CONSEILS |
| Siren | 443092762 |
| Closing | 2016-12-31 |
| Registry code | 6851 |
| Registration number | 2127 |
| Management number | 2002B00361 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-13 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 67730 Châtenois |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 1 564.00 | 1 506.00 | 58.00 | 1 564.00 |
BJ TOTAL (I) | 1 564.00 | 1 506.00 | 58.00 | 1 564.00 |
BZ Other receivables | 5 261.00 | 5 261.00 | 5 261.00 | |
CF Cash and cash equivalents | 52 463.00 | 52 463.00 | 52 463.00 | |
CH Prepaid expenses | ||||
CJ TOTAL (II) | 57 725.00 | 57 725.00 | 57 725.00 | |
CN Currency translation adjustments (V) | 1.00 | 1.00 | ||
CO Grand total (0 to V) | 59 289.00 | 1 506.00 | 57 783.00 | 59 289.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 8 000.00 | 8 000.00 | ||
DD Legal reserve (1) | 800.00 | 800.00 | ||
DG Other reserves | 30 647.00 | 30 647.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -2 614.00 | -2 614.00 | ||
DL TOTAL (I) | 36 833.00 | 36 833.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 13 523.00 | 13 523.00 | ||
DX Trade payables and related accounts | 2 634.00 | 2 634.00 | ||
DY Tax and social security liabilities | 4 793.00 | 4 793.00 | ||
EC TOTAL (IV) | 20 950.00 | 20 950.00 | ||
EE Grand total (I to V) | 57 783.00 | 57 783.00 | ||
EG Accrued income and payables due within one year | 20 950.00 | 20 950.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 32 045.00 | 32 045.00 | ||
FJ Net sales | 32 045.00 | 32 045.00 | ||
FQ Other income | 791.00 | |||
FR Total operating income (I) | 32 836.00 | |||
FW Other purchases and external expenses | 5 214.00 | |||
FX Taxes, duties, and similar payments | 882.00 | |||
FY Salaries and Wages | 22 044.00 | |||
FZ Social Security Contributions | 7 088.00 | |||
GA Operating Expenses - Depreciation and Amortization | 234.00 | |||
GF Total Operating Expenses (II) | 35 464.00 | |||
GG - OPERATING RESULT (I - II) | -2 628.00 | |||
GL Other interest and similar income | 13.00 | |||
GP Total financial income (V) | 13.00 | |||
GV - FINANCIAL INCOME (V - VI) | 13.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -2 614.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 32 850.00 | 32 850.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 35 465.00 | 35 465.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -2 614.00 | -2 614.00 | ||
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