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BALANCE SHEET (
2018-03-23)
THE LIST OF BALANCE SHEET : JPF CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-03-23 | Public | 2017-06-30 | Simplified |
| Name | JPF CONSULTANT |
| Siren | 800690885 |
| Closing | 2017-06-30 |
| Registry code | 3801 |
| Registration number | B2018/003317 |
| Management number | 2014B00401 |
| Activity code | 4619B |
| Closing date n-1 | 2016-06-30 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-23 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 38700 CORENC |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
068 Receivables – Trade and related accounts | 191 000.00 | 191 000.00 | 191 000.00 | |
072 Receivables – Other | 19 008.00 | 19 008.00 | 19 008.00 | |
096 Total Current Assets + Prepaid Expenses | 210 008.00 | 210 008.00 | 210 008.00 | |
110 Total Assets | 210 008.00 | 210 008.00 | 210 008.00 | |
120 Share or Individual Capital | 2 000.00 | |||
126 Legal Reserve | 200.00 | |||
132 Other Reserves | 82 337.00 | |||
136 Profit for the Year | 1 045.00 | |||
142 Total Equity - Total I | 85 582.00 | |||
156 Loans and similar debts | 1 926.00 | |||
166 Suppliers and related accounts | 2 567.00 | |||
172 Other debts | 119 933.00 | |||
176 Total debts | 124 426.00 | |||
180 Liabilities Total | 210 008.00 | |||
199 Of which current accounts of debit partners | 17 990.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 110 868.00 | 110 868.00 | ||
230 Other income | 38.00 | 38.00 | ||
232 Total operating income excluding VAT | 110 906.00 | 110 906.00 | ||
242 Other external expenses | 43 783.00 | 43 783.00 | ||
243 (including business tax) | 390.00 | 390.00 | ||
244 Taxes, duties and similar payments | 733.00 | 733.00 | ||
250 Staff compensation | 42 419.00 | 42 419.00 | ||
252 Social security contributions | 16 937.00 | 16 937.00 | ||
262 Other expenses | 104.00 | 104.00 | ||
264 Total operating expenses | 103 976.00 | 103 976.00 | ||
270 Operating profit | 6 930.00 | 6 930.00 | ||
294 Financial expenses | 514.00 | 514.00 | ||
300 Exceptional expenses | 4 409.00 | 4 409.00 | ||
306 Income tax's | 962.00 | 962.00 | ||
310 Profit or loss | 1 045.00 | 1 045.00 | ||
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