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BALANCE SHEET (
2018-03-08)
THE LIST OF BALANCE SHEET : JPC EXPERTISE COMPTABLE
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2021-12-24 | Public | 2020-12-31 | Simplified |
| 2021-03-12 | Public | 2019-12-31 | Simplified |
| 2019-11-08 | Public | 2018-12-31 | Simplified |
| 2019-02-06 | Public | 2017-12-31 | Simplified |
| 2018-03-08 | Public | 2016-12-31 | Simplified |
| Name | JPC EXPERTISE COMPTABLE |
| Siren | 498572080 |
| Closing | 2016-12-31 |
| Registry code | 7608 |
| Registration number | 1144 |
| Management number | 2012B01453 |
| Activity code | 6920Z |
| Closing date n-1 | 2015-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2018-03-08 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 76230 Bois Guillaume |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 5 285.00 | 4 076.00 | 1 209.00 | 5 285.00 |
044 Total Fixed Assets | 5 285.00 | 4 076.00 | 1 209.00 | 5 285.00 |
068 Receivables – Trade and related accounts | 7 979.00 | 7 979.00 | 7 979.00 | |
072 Receivables – Other | 48.00 | 48.00 | 48.00 | |
084 Cash | 136 477.00 | 136 477.00 | 136 477.00 | |
096 Total Current Assets + Prepaid Expenses | 144 504.00 | 144 504.00 | 144 504.00 | |
110 Total Assets | 149 789.00 | 4 076.00 | 145 713.00 | 149 789.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
134 Retained Earnings | 116 334.00 | |||
136 Profit for the Year | 19 959.00 | |||
142 Total Equity - Total I | 137 393.00 | |||
166 Suppliers and related accounts | 336.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 1 870.00 | |||
172 Other debts | 7 985.00 | |||
176 Total debts | 8 320.00 | |||
180 Liabilities Total | 145 713.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 328.00 | 74 935.00 | 62 328.00 | |
230 Other income | 4.00 | 4.00 | ||
232 Total operating income excluding VAT | 62 332.00 | 74 935.00 | 62 332.00 | |
242 Other external expenses | 33 358.00 | 23 638.00 | 33 358.00 | |
243 (including business tax) | 498.00 | 498.00 | ||
244 Taxes, duties and similar payments | 498.00 | 496.00 | 498.00 | |
24A (including real estate leasing) | 1.00 | 1.00 | ||
250 Staff compensation | 7 800.00 | |||
252 Social security contributions | 4 181.00 | 8 662.00 | 4 181.00 | |
254 Depreciation and amortization | 811.00 | 411.00 | 811.00 | |
262 Other expenses | 3.00 | 2.00 | 3.00 | |
264 Total operating expenses | 38 851.00 | 41 009.00 | 38 851.00 | |
270 Operating profit | 23 481.00 | 33 926.00 | 23 481.00 | |
306 Income tax's | 3 522.00 | 5 089.00 | 3 522.00 | |
310 Profit or loss | 19 959.00 | 28 837.00 | 19 959.00 | |
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