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BALANCE SHEET (
2017-04-05)
THE LIST OF BALANCE SHEET : JP Home conseil
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2017-04-05 | Partially confidential | 2016-08-31 | Simplified |
| Name | JP Home conseil |
| Siren | 792664526 |
| Closing | 2016-08-31 |
| Registry code | 7501 |
| Registration number | 23647 |
| Management number | 2013B08363 |
| Activity code | 6831Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2017-04-05 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Partially confidential |
| Address | 75014 PARIS |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 50 000.00 | 50 000.00 | 50 000.00 | |
014 Intangible Assets - Other | 12 500.00 | 7 475.00 | 5 024.00 | 12 500.00 |
028 Tangible Assets | 6 500.00 | 3 064.00 | 3 435.00 | 6 500.00 |
040 Financial Assets | 2 535.00 | 2 535.00 | 2 535.00 | |
044 Total Fixed Assets | 71 535.00 | 10 539.00 | 60 996.00 | 71 535.00 |
068 Receivables – Trade and related accounts | 119 300.00 | 119 300.00 | 119 300.00 | |
072 Receivables – Other | 1 560.00 | 1 560.00 | 1 560.00 | |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 5 512.00 | 5 512.00 | 5 512.00 | |
096 Total Current Assets + Prepaid Expenses | 126 473.00 | 126 473.00 | 126 473.00 | |
110 Total Assets | 198 008.00 | 10 539.00 | 187 469.00 | 198 008.00 |
120 Share or Individual Capital | 8 000.00 | |||
126 Legal Reserve | 800.00 | |||
134 Retained Earnings | 35 544.00 | |||
136 Profit for the Year | 19 617.00 | |||
142 Total Equity - Total I | 63 962.00 | |||
156 Loans and similar debts | 36 679.00 | |||
166 Suppliers and related accounts | 18 743.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 607.00 | |||
172 Other debts | 68 084.00 | |||
176 Total debts | 123 506.00 | |||
180 Liabilities Total | 187 469.00 | |||
195 Of which payables due in more than one year | 36 679.00 | |||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
490 Total Fixed Assets (Gross Value) | 71 535.00 | 71 535.00 | ||
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