Grow your business safely with JEP CONSEIL
All the information you need about JEP CONSEIL to develop and secure your business in France
J
HOME >
CORPORATES
>
JEP CONSEIL >
BALANCE SHEET (
2017-06-06)
THE LIST OF BALANCE SHEET : JEP CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-06 | Public | 2016-12-31 | Simplified |
| 2017-02-17 | Public | 2015-12-31 | Complete |
| Name | JEP CONSEIL |
| Siren | 498871540 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 19664 |
| Management number | 2007B04455 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 975.00 | 1 950.00 | 1 025.00 | 2 975.00 |
040 Financial Assets | 25 000.00 | 25 000.00 | 25 000.00 | |
044 Total Fixed Assets | 27 975.00 | 1 950.00 | 26 025.00 | 27 975.00 |
072 Receivables – Other | 1 092.00 | 1 092.00 | 1 092.00 | |
080 Sellable securities | 40 000.00 | 40 000.00 | 40 000.00 | |
084 Cash | 51 623.00 | 51 623.00 | 51 623.00 | |
092 Prepaid expenses | 535.00 | 535.00 | 535.00 | |
096 Total Current Assets + Prepaid Expenses | 93 249.00 | 93 249.00 | 93 249.00 | |
110 Total Assets | 121 224.00 | 1 950.00 | 119 274.00 | 121 224.00 |
120 Share or Individual Capital | 2 250.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | 121 038.00 | |||
136 Profit for the Year | -7 856.00 | |||
142 Total Equity - Total I | 115 733.00 | |||
166 Suppliers and related accounts | 3 308.00 | |||
169 Other debts including current accounts of partners for fiscal year N | -234.00 | |||
172 Other debts | 234.00 | |||
176 Total debts | 3 542.00 | |||
180 Liabilities Total | 119 274.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 86.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 6.00 | |||
195 Of which payables due in more than one year | -4.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
217 Production of services sold - Export | 2 580.00 | 2 580.00 | ||
218 Production of services sold - France | 12 087.00 | 12 087.00 | ||
232 Total operating income excluding VAT | 12 087.00 | 12 087.00 | ||
242 Other external expenses | 20 547.00 | 20 547.00 | ||
243 (including business tax) | 255.00 | 255.00 | ||
244 Taxes, duties and similar payments | 255.00 | 255.00 | ||
252 Social security contributions | 94.00 | 94.00 | ||
254 Depreciation and amortization | 652.00 | 652.00 | ||
264 Total operating expenses | 21 548.00 | 21 548.00 | ||
270 Operating profit | -9 461.00 | -9 461.00 | ||
280 Financial income | 1 611.00 | 1 611.00 | ||
300 Exceptional expenses | 5.00 | 5.00 | ||
310 Profit or loss | -7 856.00 | -7 856.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 27 975.00 | 27 975.00 | ||
all companies in France
Complete and comprehensive database.
