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BALANCE SHEET (
2018-02-28)
THE LIST OF BALANCE SHEET : JPA CONSEIL
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-02-28 | Partially confidential | 2016-06-30 | Complete |
| Name | JPA CONSEIL |
| Siren | 751587767 |
| Closing | 2016-06-30 |
| Registry code | 9201 |
| Registration number | 6368 |
| Management number | 2012B03513 |
| Activity code | 7022Z |
| Closing date n-1 | 2015-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-02-28 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | C : Complete |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 92100 BOULOGNE BILLANCOURT |
| 1 - Assets (balance sheet) | Gross amount year N | Amortization year N | Net year N | Net year N-1 |
AT Other tangible assets | 15 668.00 | 4 554.00 | 11 114.00 | 15 668.00 |
BJ TOTAL (I) | 15 668.00 | 4 554.00 | 11 114.00 | 15 668.00 |
BX Customers and related accounts | 13 800.00 | 13 800.00 | 13 800.00 | |
BZ Other receivables | 1 113.00 | 1 113.00 | 1 113.00 | |
CF Cash and cash equivalents | 22 939.00 | 22 939.00 | 22 939.00 | |
CH Prepaid expenses | 1 610.00 | 1 610.00 | 1 610.00 | |
CJ TOTAL (II) | 39 461.00 | 39 461.00 | 39 461.00 | |
CO Grand total (0 to V) | 55 129.00 | 4 554.00 | 50 575.00 | 55 129.00 |
CU Other investments | ||||
| 2 - Liabilities (balance sheet) | Amount year N | Amount year N-1 | ||
DA Share or individual capital | 1 500.00 | 1 500.00 | 1 500.00 | |
DD Legal reserve (1) | 150.00 | 150.00 | 150.00 | |
DH Retained earnings | 22 290.00 | 9 355.00 | 22 290.00 | |
DI RESULTS FOR THE YEAR (Profit or Loss) | 1 089.00 | 12 935.00 | 1 089.00 | |
DL TOTAL (I) | 25 029.00 | 23 940.00 | 25 029.00 | |
DV Miscellaneous Loans and Financial Debts (4) | 5.00 | 5.00 | 5.00 | |
DX Trade payables and related accounts | 1 413.00 | 1 385.00 | 1 413.00 | |
DY Tax and social security liabilities | 24 129.00 | 14 545.00 | 24 129.00 | |
EA Other liabilities | 14 032.00 | |||
EC TOTAL (IV) | 25 546.00 | 29 968.00 | 25 546.00 | |
EE Grand total (I to V) | 50 575.00 | 53 908.00 | 50 575.00 | |
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