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BALANCE SHEET (
2017-06-09)
THE LIST OF BALANCE SHEET : JPL BTP CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-09 | Public | 2016-12-31 | Simplified |
| Name | JPL BTP CONSULTANT |
| Siren | 500224118 |
| Closing | 2016-12-31 |
| Registry code | 9201 |
| Registration number | 20238 |
| Management number | 2007B06484 |
| Activity code | 7490B |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92150 SURESNES |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
072 Receivables – Other | 246.00 | 246.00 | 246.00 | |
084 Cash | 9 378.00 | 9 378.00 | 9 378.00 | |
096 Total Current Assets + Prepaid Expenses | 9 624.00 | 9 624.00 | 9 624.00 | |
110 Total Assets | 9 624.00 | 9 624.00 | 9 624.00 | |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | 1 643.00 | |||
136 Profit for the Year | -2 620.00 | |||
142 Total Equity - Total I | 9 024.00 | |||
166 Suppliers and related accounts | 600.00 | |||
176 Total debts | 600.00 | |||
180 Liabilities Total | 9 624.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 2 188.00 | 2 188.00 | ||
232 Total operating income excluding VAT | 2 188.00 | 2 188.00 | ||
242 Other external expenses | 4 670.00 | 4 670.00 | ||
244 Taxes, duties and similar payments | 137.00 | 137.00 | ||
264 Total operating expenses | 4 807.00 | 4 807.00 | ||
270 Operating profit | -2 620.00 | -2 620.00 | ||
310 Profit or loss | -2 620.00 | -2 620.00 | ||
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