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BALANCE SHEET (
2019-08-16)
THE LIST OF BALANCE SHEET : JPSE CONSEILS
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-08-16 | Public | 2018-12-31 | Simplified |
| 2018-07-18 | Public | 2017-12-31 | Simplified |
| 2017-08-07 | Public | 2016-12-31 | Simplified |
| Name | JPSE CONSEILS |
| Siren | 751581786 |
| Closing | 2018-12-31 |
| Registry code | 9201 |
| Registration number | 36446 |
| Management number | 2012B03492 |
| Activity code | 7022Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-08-16 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 92390 VILLENEUVE LA GARENNE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 10 082.00 | 10 082.00 | 10 082.00 | |
040 Financial Assets | 800.00 | 800.00 | 800.00 | |
044 Total Fixed Assets | 10 882.00 | 10 082.00 | 800.00 | 10 882.00 |
068 Receivables – Trade and related accounts | 17 834.00 | 17 834.00 | 17 834.00 | |
084 Cash | 4 139.00 | 4 139.00 | 4 139.00 | |
092 Prepaid expenses | 236.00 | 236.00 | 236.00 | |
096 Total Current Assets + Prepaid Expenses | 22 210.00 | 22 210.00 | 22 210.00 | |
110 Total Assets | 33 093.00 | 10 082.00 | 23 010.00 | 33 093.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 29 593.00 | |||
136 Profit for the Year | -16 948.00 | |||
142 Total Equity - Total I | 13 744.00 | |||
156 Loans and similar debts | 40.00 | |||
166 Suppliers and related accounts | 372.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 6.00 | |||
172 Other debts | 8 853.00 | |||
176 Total debts | 9 265.00 | |||
180 Liabilities Total | 23 010.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 63 995.00 | 63 995.00 | ||
232 Total operating income excluding VAT | 63 995.00 | 63 995.00 | ||
242 Other external expenses | 19 825.00 | 19 825.00 | ||
243 (including business tax) | 670.00 | 670.00 | ||
244 Taxes, duties and similar payments | 962.00 | 962.00 | ||
250 Staff compensation | 43 000.00 | 43 000.00 | ||
252 Social security contributions | 16 990.00 | 16 990.00 | ||
254 Depreciation and amortization | 163.00 | 163.00 | ||
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 80 943.00 | 80 943.00 | ||
270 Operating profit | -16 948.00 | -16 948.00 | ||
310 Profit or loss | -16 948.00 | -16 948.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 10 882.00 | 10 882.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 14 282.00 | 14 282.00 | ||
378 Amount of deductible VAT on goods and services | 383.00 | 383.00 | ||
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