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BALANCE SHEET (
2017-08-24)
THE LIST OF BALANCE SHEET : JROPTIN CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-08-24 | Public | 2016-12-31 | Complete |
| Name | JROPTIN CONSULTING |
| Siren | 750498537 |
| Closing | 2016-12-31 |
| Registry code | 4401 |
| Registration number | 12645 |
| Management number | 2012B00803 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-08-24 |
| Modification | 01 Annual accounts entered with accounting inconsistencies at document source |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 44000 NANTES |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AR Technical installations, industrial equipment and tools | ||||
AT Other tangible assets | ||||
BJ TOTAL (I) | ||||
BX Customers and related accounts | 12 892.00 | |||
BZ Other receivables | 131 970.00 | |||
CF Cash and cash equivalents | 20 644.00 | |||
CH Prepaid expenses | ||||
CJ TOTAL (II) | 165 506.00 | |||
CO Grand total (0 to V) | 165 506.00 | |||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 2 000.00 | 2 000.00 | 2 000.00 | |
DD Legal reserve (1) | 200.00 | 200.00 | 200.00 | |
DG Other reserves | 102 530.00 | 71 748.00 | 102 530.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 31 470.00 | 32 781.00 | 31 470.00 | |
DL TOTAL (I) | 136 200.00 | 106 730.00 | 136 200.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 65.00 | 6 977.00 | 65.00 | |
DX Trade payables and related accounts | 3 672.00 | 6 015.00 | 3 672.00 | |
DY Tax and social security liabilities | 25 569.00 | 29 901.00 | 25 569.00 | |
EC TOTAL (IV) | 29 306.00 | 42 893.00 | 29 306.00 | |
EE Grand total (I to V) | 165 506.00 | 149 623.00 | 165 506.00 | |
| 3 - Income statement | Amount France year N | Amount Export year N | Total year N | Total year N-1 |
FJ Net sales | 167 343.00 | |||
FQ Other income | 14.00 | |||
FR Total operating income (I) | 167 357.00 | |||
FW Other purchases and external expenses | 20 069.00 | |||
FX Taxes, duties, and similar payments | 6 031.00 | |||
FY Salaries and Wages | 79 367.00 | |||
FZ Social Security Contributions | 24 292.00 | |||
GA Operating Expenses - Depreciation and Amortization | 132.00 | |||
GE Other Expenses | 547.00 | |||
GF Total Operating Expenses (II) | 130 438.00 | |||
GG - OPERATING RESULT (I - II) | 36 919.00 | |||
GN Positive exchange differences | 104.00 | |||
GP Total financial income (V) | 104.00 | |||
GV - FINANCIAL INCOME (V - VI) | 104.00 | |||
GW - CURRENT INCOME BEFORE TAX (I - II + III - IV + V - VI) | 37 023.00 | |||
| 4 - Income statement (continued) | Amount year N | Amount year N-1 | ||
HK Income tax | 5 553.00 | 5 908.00 | 5 553.00 | |
HL TOTAL REVENUE (I + III + V + VII) | 167 461.00 | 156 736.00 | 167 461.00 | |
HM TOTAL EXPENSES (II + IV + VI + VIII + IX + X) | 135 991.00 | 123 955.00 | 135 991.00 | |
HN PROFIT OR LOSS (Total revenue - Total expenses) | 31 470.00 | 32 781.00 | 31 470.00 | |
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