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BALANCE SHEET (
2018-11-12)
THE LIST OF BALANCE SHEET : JPD CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-11-12 | Public | 2017-12-31 | Complete |
| 2017-07-18 | Public | 2016-12-31 | Complete |
| Name | JPD CONSEILS |
| Siren | 509471496 |
| Closing | 2017-12-31 |
| Registry code | 9201 |
| Registration number | 45181 |
| Management number | 2008B08708 |
| Activity code | 7022Z |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-11-12 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92420 VAUCRESSON |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
CF Cash and cash equivalents | 14 121.00 | 14 121.00 | 14 121.00 | |
CH Prepaid expenses | 461.00 | 461.00 | 461.00 | |
CJ TOTAL (II) | 14 582.00 | 14 582.00 | 14 582.00 | |
CO Grand total (0 to V) | 17 711.00 | 17 711.00 | 17 711.00 | |
CW Deferred expenses or loan issuance costs | 3 129.00 | 3 129.00 | 3 129.00 | |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 000.00 | 1 000.00 | ||
DD Legal reserve (1) | 100.00 | 100.00 | ||
DH Retained earnings | -6 874.00 | -6 874.00 | ||
DI RESULTS FOR THE YEAR (Profit or Loss) | -14 904.00 | -14 904.00 | ||
DL TOTAL (I) | -20 678.00 | -20 678.00 | ||
DV Miscellaneous Loans and Financial Debts (4) | 37 691.00 | 37 691.00 | ||
DY Tax and social security liabilities | 698.00 | 698.00 | ||
EC TOTAL (IV) | 38 389.00 | 38 389.00 | ||
EE Grand total (I to V) | 17 711.00 | 17 711.00 | ||
EG Accrued income and payables due within one year | 38 389.00 | 38 389.00 | ||
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FG Production sold - services | 1 192.00 | 1 192.00 | 1 192.00 | |
FJ Net sales | 1 192.00 | 1 192.00 | 1 192.00 | |
FR Total operating income (I) | 1 192.00 | |||
FW Other purchases and external expenses | 15 155.00 | |||
FX Taxes, duties, and similar payments | 941.00 | |||
GF Total Operating Expenses (II) | 16 096.00 | |||
GG - OPERATING RESULT (I - II) | -14 904.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -14 904.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HL TOTAL REVENUE (I + III + V + VII) | 1 192.00 | 1 192.00 | ||
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 16 096.00 | 16 096.00 | ||
HN PROFIT OR LOSS (Total revenue - Total expenses) | -14 904.00 | -14 904.00 | ||
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