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BALANCE SHEET (
2019-12-09)
THE LIST OF BALANCE SHEET : J.P. CONSULTANT
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2022-12-13 | Public | 2022-06-30 | Simplified |
| 2021-12-16 | Public | 2021-06-30 | Simplified |
| 2021-02-02 | Public | 2020-06-30 | Simplified |
| 2019-12-09 | Public | 2019-06-30 | Simplified |
| 2017-03-27 | Public | 2016-06-30 | Simplified |
| Name | J.P. CONSULTANT |
| Siren | 525187118 |
| Closing | 2019-06-30 |
| Registry code | 7401 |
| Registration number | B2019/015289 |
| Management number | 2019B01313 |
| Activity code | 7021Z |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 00 |
| Duration Fiscal year n-1 | 00 |
| Filing date | 2019-12-09 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 74600 ANNECY |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
014 Intangible Assets - Other | 6 608.00 | 1 524.00 | 5 084.00 | 6 608.00 |
028 Tangible Assets | 2 121.00 | 1 510.00 | 611.00 | 2 121.00 |
040 Financial Assets | 64.00 | 64.00 | 64.00 | |
044 Total Fixed Assets | 8 793.00 | 3 034.00 | 5 759.00 | 8 793.00 |
068 Receivables – Trade and related accounts | 5 484.00 | 5 484.00 | 5 484.00 | |
072 Receivables – Other | 1 756.00 | 1 756.00 | 1 756.00 | |
084 Cash | 453.00 | 453.00 | 453.00 | |
092 Prepaid expenses | 945.00 | 945.00 | 945.00 | |
096 Total Current Assets + Prepaid Expenses | 8 638.00 | 8 638.00 | 8 638.00 | |
110 Total Assets | 17 431.00 | 3 034.00 | 14 397.00 | 17 431.00 |
120 Share or Individual Capital | 1 000.00 | |||
126 Legal Reserve | 100.00 | |||
132 Other Reserves | 5 858.00 | |||
136 Profit for the Year | 81.00 | |||
142 Total Equity - Total I | 7 039.00 | |||
164 Advances and down payments received on current orders | 2 183.00 | |||
166 Suppliers and related accounts | 2 223.00 | |||
172 Other debts | 2 952.00 | |||
176 Total debts | 7 358.00 | |||
180 Liabilities Total | 14 397.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 29 349.00 | 29 349.00 | ||
230 Other income | 73.00 | 73.00 | ||
232 Total operating income excluding VAT | 29 422.00 | 29 422.00 | ||
242 Other external expenses | 25 501.00 | 25 501.00 | ||
244 Taxes, duties and similar payments | 303.00 | 303.00 | ||
250 Staff compensation | 2 631.00 | 2 631.00 | ||
254 Depreciation and amortization | 695.00 | 695.00 | ||
262 Other expenses | 70.00 | 70.00 | ||
264 Total operating expenses | 29 200.00 | 29 200.00 | ||
270 Operating profit | 222.00 | 222.00 | ||
294 Financial expenses | 39.00 | 39.00 | ||
300 Exceptional expenses | 89.00 | 89.00 | ||
306 Income tax's | 14.00 | 14.00 | ||
310 Profit or loss | 80.00 | 80.00 | ||
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