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BALANCE SHEET (
2020-07-09)
THE LIST OF BALANCE SHEET : JPLI CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2020-07-09 | Public | 2019-06-30 | Simplified |
| 2019-01-09 | Public | 2018-06-30 | Simplified |
| 2018-01-03 | Public | 2017-06-30 | Simplified |
| Name | JPLI CONSULTING |
| Siren | 794568626 |
| Closing | 2019-06-30 |
| Registry code | 6901 |
| Registration number | B2020/018668 |
| Management number | 2013B04082 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-07-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69004 LYON |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 14 437.00 | 10 985.00 | 3 452.00 | 14 437.00 |
044 Total Fixed Assets | 14 437.00 | 10 985.00 | 3 452.00 | 14 437.00 |
068 Receivables – Trade and related accounts | 16 912.00 | 16 912.00 | 16 912.00 | |
072 Receivables – Other | 691.00 | 691.00 | 691.00 | |
084 Cash | 42 082.00 | 42 082.00 | 42 082.00 | |
096 Total Current Assets + Prepaid Expenses | 59 685.00 | 59 685.00 | 59 685.00 | |
110 Total Assets | 74 123.00 | 10 985.00 | 63 137.00 | 74 123.00 |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 2 617.00 | |||
134 Retained Earnings | 10 000.00 | |||
136 Profit for the Year | 42 161.00 | |||
142 Total Equity - Total I | 56 978.00 | |||
166 Suppliers and related accounts | 278.00 | |||
172 Other debts | 5 881.00 | |||
176 Total debts | 6 159.00 | |||
180 Liabilities Total | 63 137.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 2 875.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 86 499.00 | 102 041.00 | 86 499.00 | |
230 Other income | 5.00 | 3.00 | 5.00 | |
232 Total operating income excluding VAT | 86 504.00 | 102 044.00 | 86 504.00 | |
238 Purchases of raw materials and other supplies (including royalties | 1 662.00 | 5 948.00 | 1 662.00 | |
242 Other external expenses | 31 127.00 | 43 923.00 | 31 127.00 | |
243 (including business tax) | 517.00 | 517.00 | ||
244 Taxes, duties and similar payments | 517.00 | 749.00 | 517.00 | |
250 Staff compensation | 464.00 | 464.00 | ||
254 Depreciation and amortization | 931.00 | 2 218.00 | 931.00 | |
262 Other expenses | 2.00 | 2.00 | ||
264 Total operating expenses | 34 703.00 | 52 838.00 | 34 703.00 | |
270 Operating profit | 51 801.00 | 49 206.00 | 51 801.00 | |
306 Income tax's | 9 640.00 | 8 822.00 | 9 640.00 | |
310 Profit or loss | 42 161.00 | 40 384.00 | 42 161.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 2 875.00 | 2 875.00 | ||
490 Total Fixed Assets (Gross Value) | 11 562.00 | 11 562.00 | ||
492 Total Fixed Assets (Increases) | 2 875.00 | 2 875.00 | ||
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