Grow your business safely with JP CONSULTING
All the information you need about JP CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JP CONSULTING >
BALANCE SHEET (
2017-05-05)
THE LIST OF BALANCE SHEET : JP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-05-05 | Public | 2016-09-30 | Complete |
| Name | JP CONSULTING |
| Siren | 750234437 |
| Closing | 2016-09-30 |
| Registry code | 7803 |
| Registration number | 7433 |
| Management number | 2012B01103 |
| Activity code | 4669B |
| Closing date n-1 | 2015-09-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2017-05-05 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 78125 LA BOISSIERE ECOLE |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 2 814.00 | 1 934.00 | 880.00 | 2 814.00 |
BJ TOTAL (I) | 2 814.00 | 1 934.00 | 880.00 | 2 814.00 |
BZ Other receivables | 7 893.00 | 7 893.00 | 7 893.00 | |
CF Cash and cash equivalents | 35 750.00 | 35 750.00 | 35 750.00 | |
CH Prepaid expenses | 21.00 | 21.00 | 21.00 | |
CJ TOTAL (II) | 57 650.00 | 57 650.00 | 57 650.00 | |
CO Grand total (0 to V) | 60 464.00 | 1 934.00 | 58 530.00 | 60 464.00 |
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 5 000.00 | 5 000.00 | 5 000.00 | |
DD Legal reserve (1) | 500.00 | 500.00 | 500.00 | |
DH Retained earnings | 34 986.00 | 13 914.00 | 34 986.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | -10 875.00 | 21 072.00 | -10 875.00 | |
DL TOTAL (I) | 29 611.00 | 40 486.00 | 29 611.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 19 307.00 | 22 369.00 | 19 307.00 | |
DY Tax and social security liabilities | 3 067.00 | 7 905.00 | 3 067.00 | |
EA Other liabilities | 5 273.00 | 1 856.00 | 5 273.00 | |
EC TOTAL (IV) | 28 919.00 | 33 129.00 | 28 919.00 | |
EE Grand total (I to V) | 58 530.00 | 73 616.00 | 58 530.00 | |
EG Accrued income and payables due within one year | 28 919.00 | 33 129.00 | 28 919.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FD Production sold - goods | 55 999.00 | |||
FJ Net sales | 55 999.00 | |||
FQ Other income | ||||
FR Total operating income (I) | 55 999.00 | |||
FW Other purchases and external expenses | 64 882.00 | |||
FX Taxes, duties, and similar payments | 1 445.00 | |||
GA Operating Expenses - Depreciation and Amortization | 547.00 | |||
GE Other Expenses | 5.00 | |||
GF Total Operating Expenses (II) | 66 874.00 | |||
GG - OPERATING RESULT (I - II) | -10 875.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | -10 875.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HE Exceptional expenses on management operations | 802.00 | |||
HH Total exceptional expenses (VIII) | 802.00 | |||
HI - EXCEPTIONAL RESULT (VII - VIII) | -802.00 | |||
HK Income tax | 4 030.00 | |||
HL TOTAL REVENUE (I + III + V + VII) | 55 999.00 | 87 189.00 | 55 999.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 66 874.00 | 66 116.00 | 66 874.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | -10 875.00 | 21 072.00 | -10 875.00 | |
all companies in France
Complete and comprehensive database.
