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BALANCE SHEET (
2018-07-04)
THE LIST OF BALANCE SHEET : JP CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2018-07-04 | Public | 2017-12-31 | Simplified |
| 2017-03-13 | Public | 2016-12-31 | Simplified |
| Name | JP CONSULTING |
| Siren | 811731967 |
| Closing | 2017-12-31 |
| Registry code | 1303 |
| Registration number | 8196 |
| Management number | 2015B01906 |
| Activity code | 6832A |
| Closing date n-1 | 2016-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-07-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 13011 MARSEILLE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 683.00 | 24.00 | 659.00 | 683.00 |
044 Total Fixed Assets | 683.00 | 24.00 | 659.00 | 683.00 |
068 Receivables – Trade and related accounts | 7 731.00 | 7 731.00 | 7 731.00 | |
072 Receivables – Other | ||||
080 Sellable securities | 34 595.00 | 34 595.00 | 34 595.00 | |
084 Cash | 31 145.00 | 31 145.00 | 31 145.00 | |
096 Total Current Assets + Prepaid Expenses | 73 471.00 | 73 471.00 | 73 471.00 | |
110 Total Assets | 74 155.00 | 24.00 | 74 131.00 | 74 155.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 34 429.00 | |||
136 Profit for the Year | 29 636.00 | |||
142 Total Equity - Total I | 65 165.00 | |||
166 Suppliers and related accounts | 1 541.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 059.00 | |||
172 Other debts | 7 426.00 | |||
176 Total debts | 8 966.00 | |||
180 Liabilities Total | 74 131.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 683.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 51 847.00 | 35 714.00 | 51 847.00 | |
230 Other income | 1.00 | 1.00 | ||
232 Total operating income excluding VAT | 51 849.00 | 35 714.00 | 51 849.00 | |
242 Other external expenses | 16 321.00 | 16 392.00 | 16 321.00 | |
243 (including business tax) | 675.00 | 675.00 | ||
244 Taxes, duties and similar payments | 675.00 | 386.00 | 675.00 | |
254 Depreciation and amortization | 24.00 | 24.00 | ||
264 Total operating expenses | 17 020.00 | 16 778.00 | 17 020.00 | |
270 Operating profit | 34 829.00 | 18 936.00 | 34 829.00 | |
280 Financial income | 37.00 | 37.00 | ||
306 Income tax's | 5 230.00 | 2 841.00 | 5 230.00 | |
310 Profit or loss | 29 636.00 | 16 095.00 | 29 636.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 683.00 | 683.00 | ||
492 Total Fixed Assets (Increases) | 683.00 | 683.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 10 969.00 | 10 969.00 | ||
378 Amount of deductible VAT on goods and services | 1 056.00 | 1 056.00 | ||
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