Grow your business safely with JPEG CONSULTING
All the information you need about JPEG CONSULTING to develop and secure your business in France
J
HOME >
CORPORATES
>
JPEG CONSULTING >
BALANCE SHEET (
2019-07-25)
THE LIST OF BALANCE SHEET : JPEG CONSULTING
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-09-23 | Public | 2021-12-31 | Simplified |
| 2021-07-07 | Public | 2020-12-31 | Simplified |
| 2020-06-18 | Partially confidential | 2019-12-31 | Simplified |
| 2019-07-25 | Public | 2018-12-31 | Simplified |
| Name | JPEG CONSULTING |
| Siren | 824455992 |
| Closing | 2018-12-31 |
| Registry code | 7701 |
| Registration number | 7174 |
| Management number | 2016B02733 |
| Activity code | 5913A |
| Closing date n-1 | 2017-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-07-25 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 77186 NOISIEL |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 1 166.00 | 164.00 | 1 002.00 | 1 166.00 |
044 Total Fixed Assets | 1 166.00 | 164.00 | 1 002.00 | 1 166.00 |
072 Receivables – Other | 34.00 | 34.00 | 34.00 | |
084 Cash | 23 117.00 | 23 117.00 | 23 117.00 | |
096 Total Current Assets + Prepaid Expenses | 23 151.00 | 23 151.00 | 23 151.00 | |
110 Total Assets | 24 317.00 | 164.00 | 24 153.00 | 24 317.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 70.00 | |||
134 Retained Earnings | 1 322.00 | |||
136 Profit for the Year | 3.00 | |||
142 Total Equity - Total I | 2 395.00 | |||
166 Suppliers and related accounts | 1 720.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 17 163.00 | |||
172 Other debts | 20 038.00 | |||
176 Total debts | 21 758.00 | |||
180 Liabilities Total | 24 153.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 1 166.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 62 450.00 | 62 450.00 | ||
230 Other income | 86.00 | 86.00 | ||
232 Total operating income excluding VAT | 62 536.00 | 62 536.00 | ||
242 Other external expenses | 22 823.00 | 22 823.00 | ||
243 (including business tax) | 673.00 | 673.00 | ||
244 Taxes, duties and similar payments | 1 053.00 | 1 053.00 | ||
250 Staff compensation | 30 840.00 | 30 840.00 | ||
252 Social security contributions | 12 276.00 | 12 276.00 | ||
254 Depreciation and amortization | 164.00 | 164.00 | ||
262 Other expenses | 8.00 | 8.00 | ||
264 Total operating expenses | 67 163.00 | 67 163.00 | ||
270 Operating profit | -4 627.00 | -4 627.00 | ||
290 Exceptional income | 4 630.00 | 4 630.00 | ||
310 Profit or loss | 3.00 | 3.00 | ||
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 1 166.00 | 1 166.00 | ||
492 Total Fixed Assets (Increases) | 1 166.00 | 1 166.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 12 490.00 | 12 490.00 | ||
378 Amount of deductible VAT on goods and services | 656.00 | 656.00 | ||
all companies in France
Complete and comprehensive database.
