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BALANCE SHEET (
2019-06-06)
THE LIST OF BALANCE SHEET : JPC CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-05-11 | Public | 2022-12-31 | Complete |
| 2022-05-20 | Public | 2021-12-31 | Complete |
| 2021-05-21 | Public | 2020-12-31 | Simplified |
| 2020-06-26 | Public | 2019-12-31 | Simplified |
| 2019-06-06 | Public | 2018-12-31 | Simplified |
| 2018-04-20 | Public | 2017-12-31 | Simplified |
| 2017-04-06 | Public | 2016-12-31 | Simplified |
| Name | JPC CONSULTING |
| Siren | 818731051 |
| Closing | 2018-12-31 |
| Registry code | 6401 |
| Registration number | 3208 |
| Management number | 2016B00201 |
| Activity code | 7022Z |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-06-06 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 64600 ANGLET |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 2 737.00 | 1 078.00 | 1 658.00 | 2 737.00 |
044 Total Fixed Assets | 2 737.00 | 1 078.00 | 1 658.00 | 2 737.00 |
072 Receivables – Other | 636.00 | 636.00 | 636.00 | |
084 Cash | 13 036.00 | 13 036.00 | 13 036.00 | |
096 Total Current Assets + Prepaid Expenses | 13 672.00 | 13 672.00 | 13 672.00 | |
110 Total Assets | 16 409.00 | 1 078.00 | 15 330.00 | 16 409.00 |
120 Share or Individual Capital | 500.00 | |||
126 Legal Reserve | 50.00 | |||
134 Retained Earnings | 10 439.00 | |||
136 Profit for the Year | 3 599.00 | |||
142 Total Equity - Total I | 14 589.00 | |||
166 Suppliers and related accounts | 106.00 | |||
172 Other debts | 635.00 | |||
176 Total debts | 741.00 | |||
180 Liabilities Total | 15 330.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 20 000.00 | 40 000.00 | 20 000.00 | |
232 Total operating income excluding VAT | 20 000.00 | 40 000.00 | 20 000.00 | |
242 Other external expenses | 14 891.00 | 23 300.00 | 14 891.00 | |
243 (including business tax) | 191.00 | 191.00 | ||
244 Taxes, duties and similar payments | 191.00 | 386.00 | 191.00 | |
254 Depreciation and amortization | 683.00 | 395.00 | 683.00 | |
264 Total operating expenses | 15 765.00 | 24 082.00 | 15 765.00 | |
270 Operating profit | 4 234.00 | 15 917.00 | 4 234.00 | |
306 Income tax's | 635.00 | 2 388.00 | 635.00 | |
310 Profit or loss | 3 599.00 | 13 529.00 | 3 599.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 731.00 | 731.00 | ||
490 Total Fixed Assets (Gross Value) | 2 005.00 | 2 005.00 | ||
492 Total Fixed Assets (Increases) | 731.00 | 731.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 4 000.00 | 4 000.00 | ||
378 Amount of deductible VAT on goods and services | 377.00 | 377.00 | ||
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