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BALANCE SHEET (
2020-05-04)
THE LIST OF BALANCE SHEET : JPV CONSEIL HOSPITALIER
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2023-02-21 | Partially confidential | 2022-12-31 | Complete |
| 2022-03-09 | Partially confidential | 2021-12-31 | Complete |
| 2021-03-18 | Public | 2020-12-31 | Simplified |
| 2020-05-04 | Public | 2019-12-31 | Simplified |
| 2019-04-03 | Public | 2018-12-31 | Simplified |
| 2018-08-01 | Public | 2017-12-31 | Simplified |
| 2018-03-27 | Public | 2017-12-31 | Complete |
| Name | JPV CONSEIL HOSPITALIER |
| Siren | 828568089 |
| Closing | 2019-12-31 |
| Registry code | 1402 |
| Registration number | 1912 |
| Management number | 2017B00434 |
| Activity code | 7022Z |
| Closing date n-1 | 2018-12-31 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2020-05-04 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 14000 Caen |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
028 Tangible Assets | 761.00 | 210.00 | 551.00 | 761.00 |
044 Total Fixed Assets | 761.00 | 210.00 | 551.00 | 761.00 |
068 Receivables – Trade and related accounts | 8 640.00 | 8 640.00 | 8 640.00 | |
072 Receivables – Other | 45.00 | 45.00 | 45.00 | |
084 Cash | 147 180.00 | 147 180.00 | 147 180.00 | |
096 Total Current Assets + Prepaid Expenses | 155 865.00 | 155 865.00 | 155 865.00 | |
110 Total Assets | 156 626.00 | 210.00 | 156 416.00 | 156 626.00 |
120 Share or Individual Capital | 3 000.00 | |||
126 Legal Reserve | 300.00 | |||
134 Retained Earnings | ||||
136 Profit for the Year | 132 206.00 | |||
142 Total Equity - Total I | 135 506.00 | |||
166 Suppliers and related accounts | 139.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 197.00 | |||
172 Other debts | 20 770.00 | |||
176 Total debts | 20 910.00 | |||
180 Liabilities Total | 156 416.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 761.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
218 Production of services sold - France | 197 683.00 | 142 516.00 | 197 683.00 | |
230 Other income | 1.00 | |||
232 Total operating income excluding VAT | 197 683.00 | 142 517.00 | 197 683.00 | |
242 Other external expenses | 19 871.00 | 17 819.00 | 19 871.00 | |
243 (including business tax) | 457.00 | 457.00 | ||
244 Taxes, duties and similar payments | 457.00 | 460.00 | 457.00 | |
254 Depreciation and amortization | 252.00 | 242.00 | 252.00 | |
264 Total operating expenses | 20 580.00 | 18 521.00 | 20 580.00 | |
270 Operating profit | 177 103.00 | 123 996.00 | 177 103.00 | |
300 Exceptional expenses | 367.00 | 367.00 | ||
306 Income tax's | 44 530.00 | 29 763.00 | 44 530.00 | |
310 Profit or loss | 132 206.00 | 94 233.00 | 132 206.00 | |
| 3 - Fixed assets - Depreciation - Capital gains, Capital losses | Amount for year N | |||
472 INCREASES Tangible Assets – Tangible Assets – Other Tangible Assets | 761.00 | 761.00 | ||
490 Total Fixed Assets (Gross Value) | 725.00 | 725.00 | ||
492 Total Fixed Assets (Increases) | 761.00 | 761.00 | ||
494 Total Fixed Assets (Decreases) | 725.00 | 725.00 | ||
| 4 - Relevé des Provisions - Amortissements dérogatoires - Déficits reportables | Amount for year N | |||
374 Amount of VAT collected | 33 190.00 | 33 190.00 | ||
378 Amount of deductible VAT on goods and services | 876.00 | 876.00 | ||
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