Grow your business safely with JESPRO CONSULTING
All the information you need about JESPRO CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JESPRO CONSULTING >
BALANCE SHEET (
2017-12-28)
THE LIST OF BALANCE SHEET : JESPRO CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-12-28 | Public | 2017-06-30 | Simplified |
| Name | JESPRO CONSULTING |
| Siren | 523004448 |
| Closing | 2017-06-30 |
| Registry code | 7106 |
| Registration number | B2017/004092 |
| Management number | 2010B00208 |
| Activity code | 7112B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-12-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 71680 CRECHES-SUR-SAONE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 17 233.00 | 9 966.00 | 7 267.00 | 17 233.00 |
044 Total Fixed Assets | 17 233.00 | 9 966.00 | 7 267.00 | 17 233.00 |
068 Receivables – Trade and related accounts | 10 040.00 | 10 040.00 | 10 040.00 | |
072 Receivables – Other | 944.00 | 944.00 | 944.00 | |
080 Sellable securities | 5 735.00 | 5 735.00 | 5 735.00 | |
084 Cash | 33 639.00 | 33 639.00 | 33 639.00 | |
092 Prepaid expenses | 22.00 | 22.00 | 22.00 | |
096 Total Current Assets + Prepaid Expenses | 50 381.00 | 50 381.00 | 50 381.00 | |
110 Total Assets | 67 614.00 | 9 966.00 | 57 649.00 | 67 614.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 52 523.00 | |||
136 Profit for the Year | -5 539.00 | |||
142 Total Equity - Total I | 48 084.00 | |||
166 Suppliers and related accounts | 1 410.00 | |||
172 Other debts | 8 154.00 | |||
176 Total debts | 9 564.00 | |||
180 Liabilities Total | 57 649.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 83 515.00 | 84 038.00 | 83 515.00 | |
230 Other income | 1 890.00 | 1 790.00 | 1 890.00 | |
232 Total operating income excluding VAT | 85 405.00 | 85 828.00 | 85 405.00 | |
242 Other external expenses | 8 989.00 | 14 995.00 | 8 989.00 | |
243 (including business tax) | 383.00 | 383.00 | ||
244 Taxes, duties and similar payments | 16 273.00 | 7 811.00 | 16 273.00 | |
250 Staff compensation | 47 400.00 | 47 400.00 | 47 400.00 | |
252 Social security contributions | 17 779.00 | 17 715.00 | 17 779.00 | |
254 Depreciation and amortization | 3 326.00 | 3 155.00 | 3 326.00 | |
262 Other expenses | 329.00 | 30.00 | 329.00 | |
264 Total operating expenses | 94 096.00 | 91 105.00 | 94 096.00 | |
270 Operating profit | -8 691.00 | -5 277.00 | -8 691.00 | |
280 Financial income | 91.00 | |||
290 Exceptional income | 3 152.00 | 2 255.00 | 3 152.00 | |
310 Profit or loss | -5 539.00 | -2 932.00 | -5 539.00 | |
all companies in France
Complete and comprehensive database.
