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BALANCE SHEET (
2017-06-27)
THE LIST OF BALANCE SHEET : JPF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-06-27 | Public | 2016-12-31 | Simplified |
| Name | JPF CONSULTANT |
| Siren | 521742247 |
| Closing | 2016-12-31 |
| Registry code | 8201 |
| Registration number | 1996 |
| Management number | 2010B00207 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-06-27 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 82130 Lafrançaise |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
040 Financial Assets | 763 113.00 | 763 113.00 | 763 113.00 | |
044 Total Fixed Assets | 763 113.00 | 763 113.00 | 763 113.00 | |
068 Receivables – Trade and related accounts | 20 003.00 | 20 003.00 | 20 003.00 | |
072 Receivables – Other | 396.00 | 396.00 | 396.00 | |
084 Cash | 1 893.00 | 1 893.00 | 1 893.00 | |
096 Total Current Assets + Prepaid Expenses | 22 293.00 | 22 293.00 | 22 293.00 | |
110 Total Assets | 785 406.00 | 785 406.00 | 785 406.00 | |
120 Share or Individual Capital | 2 004 900.00 | |||
134 Retained Earnings | -3 056 204.00 | |||
136 Profit for the Year | -354 909.00 | |||
142 Total Equity - Total I | -1 406 213.00 | |||
156 Loans and similar debts | 56 858.00 | |||
166 Suppliers and related accounts | 3 000.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 2 131 760.00 | |||
172 Other debts | 2 131 760.00 | |||
176 Total debts | 2 191 619.00 | |||
180 Liabilities Total | 785 406.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 42 865.00 | |||
184 Selling price excluding VAT of fixed assets sold during the financial year | 8 200.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
230 Other income | 751.00 | 751.00 | ||
232 Total operating income excluding VAT | 751.00 | 751.00 | ||
242 Other external expenses | 29 745.00 | 29 745.00 | ||
264 Total operating expenses | 29 745.00 | 29 745.00 | ||
270 Operating profit | -28 994.00 | -28 994.00 | ||
280 Financial income | 62 868.00 | 62 868.00 | ||
290 Exceptional income | 27 970.00 | 27 970.00 | ||
294 Financial expenses | 2 770.00 | 2 770.00 | ||
300 Exceptional expenses | 413 984.00 | 413 984.00 | ||
310 Profit or loss | -354 909.00 | -354 909.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
414 DECREASES Intangible Assets – Other Intangible Assets | 6 313.00 | 6 313.00 | ||
482 INCREASES Financial Assets | 42 865.00 | 42 865.00 | ||
484 DECREASES Financial Assets | 6 400.00 | 6 400.00 | ||
490 Total Fixed Assets (Gross Value) | 1 410 307.00 | 1 410 307.00 | ||
492 Total Fixed Assets (Increases) | 42 865.00 | 42 865.00 | ||
494 Total Fixed Assets (Decreases) | 690 059.00 | 690 059.00 | ||
582 Total Capital Gains, Capital Losses (Residual Value) | 378 000.00 | 378 000.00 | ||
584 Total Capital Gains, Capital Losses (Sale Price) | 8 200.00 | 8 200.00 | ||
585 Total Fixed Assets – Depreciation – Capital Gains, Capital Losses (Long Term) | -369 800.00 | -369 800.00 | ||
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